ST1501A-CS181101BMPs Non-Compliance
Yes No N/A Corrective action needed
Construction Entrance N
Silt Fence Y Good
Curb Inlet Protection Y Good
Drop/Wye/Grate Inlet Protection Y Good
Erosion Control Logs Y Good
Soil Stabilization N
Solid Waste Disposal Y Good
Sanitary Septic Y Good
Equipment Fueling/Storage Y Good
Rock Dam Y Good
Concrete washout N
Other
Site Requirements Yes No N/A Comments
Are TPDES permits, for all permittees posted at the
construction entrance?Y
Is contact information for all permittees posted at
the construction entrance?Y
Are copies of the inspection reports included with
the SWPPP?Y
If BMP's have been modified, has the SWPPP been
modified?Y
Are there any signs of discharge leaving the site?N
Are all BMP's functioning as intended?Y
Any additional BMP's Required?N
Additional Non-Compliance/notes
Date: 11/1/2018
Title Inspector
Signature
Printed Name Greg Bailey
In Conformance
NOTE: All items of non compliance shall be repaired/installed within (7) days of inspection. Repairs/Installation shall be completed
immediately, if storm conditions are imminent.
“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.”
SWPPP - Inspection Report
Type of Inspection 14 Day 7 Day Rain Event
Project Name:
Project Location:
Contractor:
Date of Inspection
Inspector Name
Qualifications of Inspector
Freeport Parkway Reconstruction
Freeport Parkway Coppell, Texas
Texas Sterling Construction Co.
11/1/2018
Greg Bailey
see SWPPP