Gateway BP(1.4)-LR171116 (3)
Construction Storm Water Site Inspection Report
Site Information
Project Name: Havertys Warehouse Expansion
Permit No.: TXR15774F Location: 770 Gateway Blvd, Coppell, Texas
Date of Inspection: Start/End Time: 11:55 am to 12:25pm
11/16/2017
Inspector Name: Colette Khouri
Inspector Title:
Field Scientist
Inspector Contact
colette.khouri@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
N/A N/A Precipitation (in): N/A
Weather at time of inspection:
Clear Cloudy Rain Sleet Fog Snow High Winds Other:
Temperature: 70 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
Responsive Resourceful Reliable 1
Site-specific Best Management Practices (BMPs
BMP BMP Description BMP BMP Corrective Action Needed and Notes
# Installed? Maintenance
Required?
1 Silt fence is in need of proper anchor trenching
on the northern and eastern perimeters of the
site.
Soil buildup of more than 50% on the northern
perimeter of the site. Excess soil should be
removed and be brought to BMP standards.
Silt Fence Yes No Yes No
Holes in the silt fence on the northern and
eastern perimeters of the site. Silt fence
should be repaired and brought to BMP
standards.
2
Stabilized
Yes No Yes No
Construction Exits
3
Inlet Protection Yes No Yes No
4
Concrete Wash out
Yes No Yes No
Area
5
Rock check dam on the northern perimeter of
Rock Check Dam Yes No Yes No the site has excess soil build up which should
be removed.
6
Filter Sock
Yes No Yes No
Responsive Resourceful Reliable 2
Overall Site Compliance
BMP Activity Description BMP Maintenance Corrective Action Needed and Notes
# Implemented? Required?
1
Slopes and disturbed
areas not actively
Yes No Yes No N/A
being worked are
properly stabilized
2
Natural resource
areas (e.g., streams,
wetlands, mature
Yes No Yes No N/A
trees, etc.) protected
with barriers or similar
BMPs
3
Perimeter controls and
sediment barriers
Yes No Yes No N/A
installed and
maintained
4
Discharge points and
receiving waters
Yes No Yes No N/A
protected from
sediment deposits
6
Construction exit to
prevent sediment from
Yes No Yes No N/A
being tracked into the
street
7
Trash/litter from work
areas collected and
Yes No Yes No N/A
placed in covered
dumpsters
8
Washout facilities
(e.g., paint, stucco,
concrete) available, Yes No Yes No N/A
clearly marked, and
maintained
9 Vehicle and
equipment fueling,
cleaning, and
maintenance areas Yes No Yes No N/A
free of spills, leaks, or
any other deleterious
material
Responsive Resourceful Reliable 3
10
Materials that are
potential stormwater
Yes No Yes No N/A
contaminants stored
inside or under cover
11
Allowable Non-
stormwater discharges
(e.g., wash water, Yes No Yes No N/A
dewatering) properly
controlled
Comments
Describe any corrective action(s) or incident(s) of non-compliance not described above (attach pictures if
applicable):
1. Silt fence is in need of proper anchor trenching on the northern and eastern perimeters of the site.
2. Silt fence with soil buildup of more than 50% on the northern perimeter of the site should be removed.
3. Holes in the silt fence on the northern and eastern perimeters of the site should be repaired.
4. Rock check dam on the northern perimeter of the site has excess soil build up which should be removed.
CERTIFICATION STATEMENT
and all attachments were prepared under my direction or
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 possibility of fine and imprisonment for knowing
Colette Khouri, Field Scientist
Print name and title: __________________________________________________________________
11/16/17
Signature: ______________________________________________________ Date: _______________
Responsive Resourceful Reliable 4
Excess soil buildup should be
Holes in the silt fence
Silt fence should be
removed.
should be repaired.
properly trenched.
Rock check dam has excess
soil build up which should be
removed.
Hole in the silt fence
should be repaired.
Silt fence should be
properly trenched.
Silt fence should be
properly trenched.
BMP not installed.
BMPs not installed.