Gateway BP(1.4)-LR180215
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: 8:31 am to 9:05 am
2/15/2018
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): 0.01 in.
Weather at time of inspection:
Clear Cloudy Rain Sleet Fog Snow High Winds Other:
Temperature: 68 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
Silt Fence
Yes No Yes No
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
Liner has been installed in place of filter socks.
Liner has holes in it and should be replaced.
Filter Sock
Yes No Yes No
alternative sediment control that is compatible
with traffic inlet structures.
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. Concrete washout will be lined properly once concrete work continues.
2. Liner has holes in it and should be replaced.
3. sediment control that is compatible with traffic inlet
structures.
Responsive Resourceful Reliable 3