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Gateway BP(1.4)-LR171006 (2) Construction Storm Water Site Inspection Report Site Information Project Name: Haverty’s Warehouse Expansion Permit No.:Location:770 Gateway Blvd, Coppell, Texas TXR15774F Date of Inspection:Start/End Time:08:54am to 09:00am 10/6/2017 Inspector Name: Anna Humphrey Inspector Title: Senior Environmental Scientist Inspector Contact anna.humphrey@terracon.com Information: Inspector Internal training, familiar with site SWPPP, and qualified compliance inspector training Qualifications: Describe present phase of Soil grading and earth work construction: Type of Inspection: Regular During storm event Post-storm event Weather Information Has there been a storm event since the last inspection? Yes No If yes, provide: Storm Start Date & Time:Storm Duration (hrs):Approximate Amount of Precipitation (in): NA NANA Weather at time of inspection: Clear Cloudy Rain Sleet Fog Snow High Winds Other: Temperature:75 F Have any discharges occurred since the last inspection? Yes No If yes, describe: N/A Are there any discharges at the time of inspection? Yes No If yes, describe: N/A ResponsiveResourcefulReliable1 Site-specificBest Management Practices (BMPs BMPBMPDescriptionBMPBMPCorrective Action Needed and Notes #Installed?Maintenance Required? 1Silt fence not buried into ground through swale. Silt Fence YesNoYesNo Silt fence is in need of proper anchor trenching on the northern perimeter of the site. 2 Stabilized YesNoYesNo Construction Exits 3 Inlet ProtectionYesNoYesNo 4 Concrete Wash out YesNoYesNo Area 5 Rock Check Dam YesNoYesNo 6 Filter Sock YesNoYesNo ResponsiveResourcefulReliable2 Overall Site Compliance BMPActivity DescriptionBMPMaintenanceCorrective Action Needed andNotes #Implemented?Required? 1 Slopes and disturbed areas not actively YesNoYesNo being worked are properly stabilized 2 Natural resource areas (e.g., streams, wetlands, mature YesNoYesNo trees, etc.) protected with barriers or similar BMPs 3 Perimeter controls and sediment barriers YesNoYesNo installed and maintained 4 Discharge points and receiving waters YesNoYesNo protected from sediment deposits 6 Construction exit to prevent sediment from YesNoYesNo being tracked into the street 7 Trash/litter from work areas collected and YesNoYesNo placed in covered dumpsters 8 Washout facilities (e.g., paint, stucco, concrete) available, YesNoYesNo clearly marked, and maintained 9Vehicle and equipment fueling, cleaning, and maintenance areas YesNoYesNo free of spills, leaks, or any other deleterious material ResponsiveResourcefulReliable3 Silt fence in need of proper Silt fence located anchor trenching across swale needs to be buried into ground Inlet protection is in place and will be fi- nalized to BMP stan- dard once construc- tion commences in this area. Inlet protection is in place and will be fi- nalized to BMP stan- dard once construc- tion commences in this area. Not installed Not installed Not installed Not installed Inlet protection is in place and will be fi- nalized to BMP stan- Inlet protection is in dard once construc- place and will be fi-tion commences in nalized to BMP stan- this area. dard once construc- tion commences in this area.