Vista Ridge Lot 6 D-LR170815
Stormwater Construction Site Inspection Report
G eneral I nformatIon
Project Name: Coppell Surgery Center
Location: 731 Plaza Boulevard, Coppell TX 75019
th
Date of Inspection: Tuesday, August 15 2017 Start/End Time: 9 am
Jose Mondragon
Project Superintendent
940-793-2295
Describe present phase of construction: Exterior Metal framing, City sidewalks,
Type of Inspection:
X Regular --storm event
W eather I nformatIon
Has there been a storm event since the last inspection? X
Storm Start Date & Time: Storm Duration (hrs): Approximate Amount of Precipitation (in):
Weather at time of this inspection?
Cloudy
Temperature:
No
If yes, describe:
If yes, describe:
C ertIfICatIon S tatement
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the p
Signature of Inspector Printed Name and Title Date
o verall S Ite I SSueS
Below are some general site issues that should be assessed during inspections. Customize this list as needed for
conditions at your site.
BMP/activity Implemented? Maintenance Corrective Action Needed
Required? and Notes
1. All inactive slopes and disturbed Yes
areas have been stabilized.
2. Are natural resource areas (e.g., Yes
streams, wetlands, mature trees, etc.)
protected with barriers or similar
BMPs?
3. Are all sanitary waste receptacles Yes
placed in secondary containment and
free of leaks?
4. Are perimeter controls and Yes
sediment barriers adequately installed
(keyed into substrate) and
maintained?
5. Are discharge points and receiving Yes
waters free of any sediment deposits?
6. Are storm drain inlets properly Yes
protected?
7. Is the construction exit preventing Yes
sediment from being tracked into the
street?
8. Is trash/litter from work areas N/A
collected and placed in covered
dumpsters?
N/A
9. Are washout facilities (e.g., paint,
stucco, concrete) available, clearly
marked, and maintained?
10. Are vehicle and equipment Yes
fueling, cleaning, and maintenance
areas free of spills, leaks, or any other
deleterious material?
11. Are materials that are potential No
stormwater contaminants stored
inside or under cover?
12. Are non-stormwater discharges
(e.g., wash water, dewatering)
properly controlled?
13. (Other)