Gateway BP(1.4)-LR180118 (4)
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: 8:38 am to 9:05 am
1/18/2018
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 concrete 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
NA NA Precipitation (in): NA
Weather at time of inspection:
Clear Cloudy Rain Sleet Fog Snow High Winds Other:
Temperature: 21 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
Excess soil buildup of more than 50% on the
silt fence in the eastern perimeters of the site
due to grading.
Silt Fence Yes No Yes No
Hole in the silt fence on the northern perimeter
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 Concrete washout will be lined properly once
Yes No Yes No
Area concrete work takes place.
5
Rock Check Dam
Yes No Yes No
6
Filter Sock Yes No Yes No Filter sock should be installed.
Responsive Resourceful Reliable 2
Overall Site Compliance
BMP Activity Description BMP Maintenance Corrective Action Needed and Notes
# Implemented? Required?
1
Natural resource
areas (e.g., streams,
wetlands, mature
Yes No Yes No N/A
trees, etc.) protected
with barriers or similar
BMPs
2
Perimeter controls and
sediment barriers
Yes No Yes No N/A
installed and
maintained
3
Discharge points and
receiving waters
Yes No Yes No N/A
protected from
sediment deposits
4
Construction exit to
prevent sediment from
Yes No Yes No N/A
being tracked into the
street
5
Washout facilities
(e.g., paint, stucco,
Concrete washout will be lined properly once
concrete) available, Yes No Yes No N/A
concrete work takes place.
clearly marked, and
maintained
Comments
Describe any corrective action(s) or incident(s) of non-compliance not described above (attach pictures if
applicable):
1. Excess soil buildup of more than 50% on the silt fence in the eastern perimeters of the site due to grading.
2. Hole in the silt fence on the northern perimeter of the site should be repaired.
3. Concrete washout will be lined properly once concrete work takes place.
Responsive Resourceful Reliable 3