Gateway BP(1.4)-LR180125
Excess soil buildup
should be removed.
Excess soil buildup
should be removed.
BMPs not installed.
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: 8:43 am to 9:14 am
1/25/2018
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
Building structures, 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
Multiple Events Multiple Events Precipitation (in): 0.59 in.
Weather at time of inspection:
Clear Cloudy Rain Sleet Fog Snow High Winds Other:
Temperature: 37 F
Have any discharges occurred since the last inspection? Yes No
If yes, describe: Rain event.
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
Silt Fence Yes No Yes No
due to grading.
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 continues.
5
Rock Check Dam
Yes No Yes No
6
Filter Sock Filter sock should be installed.
Yes No Yes No
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 continues.
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. Concrete washout will be lined properly once concrete work continues.
Responsive Resourceful Reliable 3