Gateway BP(1.4)-PN171130
Holes in the silt fence
Silt fence should be
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.
BMPs not installed.
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:10:15am to 10:28am
11/30/2017
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
Precipitation (in): N/A
N/AN/A
Weather at time of inspection:
Clear Cloudy Rain Sleet Fog Snow High Winds Other:
Temperature:55 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
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Site-specificBest Management Practices (BMPs
BMPBMPDescriptionBMPBMPCorrective Action Needed and Notes
#Installed?Maintenance
Required?
1Silt fence is in need of proper anchor trenching
on the northern and eastern perimeters of the
site.
Holes in the silt fence on the northern and
Silt Fence
YesNoYesNo
eastern perimeters of the site. Silt fence
should be repaired and brought to BMP
standards.
2
Stabilized
YesNoYesNo
Construction Exits
3
Inlet ProtectionInstallation of inlet protection is needed.
YesNoYesNo
4
Concrete Wash out
Concrete washout should be properly lined.
YesNoYesNo
Area
5
Rock check dam on the northern perimeter of
Rock Check Damthe site has excess soil build up which should
YesNoYesNo
be removed.
6
Filter SockFilter sock should be installed.
YesNoYesNo
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Overall Site Compliance
BMPActivity DescriptionBMPMaintenanceCorrective Action Needed and Notes
#Implemented?Required?
1
Natural resource
areas (e.g., streams,
wetlands, mature
YesNoYes NoN/A
trees, etc.) protected
with barriers or similar
BMPs
2
Perimeter controls and
sediment barriers
YesNoYes NoN/A
installed and
maintained
3
Discharge points and
receiving waters
YesNoYes NoN/A
protected from
sediment deposits
4
Construction exit to
prevent sediment from
YesNoYes NoN/A
being tracked into the
street
5
Washout facilities
(e.g., paint, stucco,Concrete washout should be properly lined in
concrete) available,order to prevent concrete washout runoff from
YesNoYes NoN/A
clearly marked, andentering the swale.
maintained
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. Holes in the silt fence on the northern and eastern perimeters of the site should be repaired.
3. Concrete washout should be properly lined in order to prevent concrete washout runoff from entering the swale.
4. Rock check dam on the northern perimeter of the site has excess soil build up which should be removed.
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CERTIFICATION STATEMENT
“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 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
violations.”
Colette Khouri, Field Scientist
Print name and title: __________________________________________________________________
11/30/17
Signature: ______________________________________________________ Date: _______________
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