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Freeport Parkway 6-5SWPPP - Inspection Report Project Name: Freeport Parkway Reconstruction Project Location: Freeport Parkway Coppell, Texas Contractor: Texas Sterling Construction Co. Date of Inspection 6/5/2018 Inspector Name Greg Bailey Qualifications of Inspector see SWPPP Type of Inspection 14 Day 7 Day Rain Event BMPs In Conformance Non -Compliance Yes No N/A Corrective action needed Construction Entrance Silt Fence Good Curb Inlet Protection V Good Drop/Wye/Grate Inlet Protection V Erosion Control Logs Soil Stabilization V Solid Waste Disposal V Good Sanitary Septic Good Equipment Fueling/Storage V I Good Rock Dam V Good Concrete washout V Other Site Requirements es oComments Are TPDES permits, for all permittees posted at the construction entrance? / V Is contact information for all permittees posted at the construction entrance? / V Are copies ofthe inspection reports included with the SWPPP? V If BMP's have been modified, has the SWPPP been modified? / V Are there any signs of discharge leaving the site? V Are all BMP's functioning as intended? V Any additional BMP's Required? V 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. Additional Non-Compliance/notes "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, orthose 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." Signature Date: 6/5/2018 Printed Name Greg Bailey Title Inspector