Fairfield Inn & Suites-170217PROJECT DETAILS
1. Project Name Fairfield Inn and Suites
2. Location/Address 1150 Northpoint Dr.
3. MS4 City of Coppell, TX 75019
4. County Dallas
5. Operator Name (control of daily operations)Northpoint Construction
6. Type Permit Small
7. Size-Acres 2.074
Location of SWP3 Manual / Site Map On-site office
10. Primary Site Contact: (Decides revisions & corrective action)James Anderson
11. Phone Number 214-600-3828
12. Primary Email Contact janderson@northpointconst.com
13. Additional email distribution list rhidalgo@northpointconst.com,
jsmith@northpointconst.com
14. Inspection Schedule Every 7 Days (No Rain Events)
15. Type Of Construction Activity Hotel Construction
16. Sediment basins or ponds?Yes
17. Offsite Areas?No
18. Adjacent Wetlands?No
19. Critical Outfalls?No
INSPECTION DETAILS
Date of Inspection 02/17/2017
GPS
Is this a Post Rain Event Report?Yes
Is the Site Accessible Yes
Construction Phase Utilities
Batch Plant Exist?No
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/17/2017 08:02 CST Page: 1
Captured at 02/17/2017 08:02 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487337973526
BMPS
Inspector's Observation Regarding:SWPPP Sign
Corrective Action Required No
Location SE interior
Additional Comments Recommend posting the CSN outside of the privacy
screen visible to the public.
Picture 1
Inspector's Observation Regarding:Curb Inlet Protection
Corrective Action Required Yes
Location Northpoint Dr, East of entry/exit
Additional Comments The curb inlets are not protected, protection needs to
be installed to minimize silt loss to the MS4.
Picture 1
Inspector's Observation Regarding:Rock Entrance/ Exit
Corrective Action Required No
Location Off Northpoint Dr
Additional Comments Observed the rock entry to be in good condition to
minimize tracking.
Picture 1
Inspector's Observation Regarding:Off-Site Streets
Corrective Action Required No
Location Northpoint Dr
Additional Comments Observed a light amount of sediment along the curb
line, recommend cleaning any sediment from the
street.
Picture 1
Inspector's Observation Regarding:Grate Inlet Protection
Corrective Action Required Yes
Location NW interior
Additional Comments Observed debris piled on the inlet and damaged silt
fencing, the debris needs to be cleaned away from
the inlet, recommend repairing the silt fence
protection at both North interior grate inlets.
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/17/2017 08:02 CST Page: 2
Captured at 02/17/2017 08:02 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487337973526
Picture 1
Inspector's Observation Regarding:Perimeter Silt Fence
Corrective Action Required Yes
Location West perimeter
Additional Comments Observed damaged and missing portions of silt
fencing, repair the fencing to minimize silt loss to the
off site bar ditch.
Picture 1
Inspector's Observation Regarding:Loose Floatable Debris
Corrective Action Required No
Location Site wide
Additional Comments Observed a minimal amount of loose floatable debris,
debris is being properly disposed of.
Picture 1
Inspector's Observation Regarding:Secondary Fuel Containment
Corrective Action Required No
Location South interior
Additional Comments Observed a fuel tank on site, it is double walled,
recommend storing the fuel tank in a secondary spill
prevention bin.
Picture 1
INSPECTION SUMMARY
Does the Site Operators Qualify for Permit Termination?No
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Did the Inspector See Evidence of Corrective Action Since the Last
Report?
No
****
Additional BMP Controls are Required?Yes
****
Some BMP Controls are Inadequate as Designed and Need
Improvement
No
****
Has Illicit Discharge of Sediment Past the Project Limits Occured?No
****
BMP Controls Need Maintenance or Repairs?Yes
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/17/2017 08:02 CST Page: 3
Captured at 02/17/2017 08:02 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487337973526
****
Summary of Observed Corrective Action Required:Repair silt fencing, maintain grate inlet protection,
protect exterior curb inlets
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/17/2017 08:02 CST Page: 4
Captured at 02/17/2017 08:02 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487337973526
COMPLIANCE SUMMARY
No incidences of non-compliance was observed. The site is in
compliance with the TXR150000 permit
****
Non-compliance incidences have been noted. All non-compliance
issues should be resolved within 7 days or immediately if a rain event
is imminent
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Certification Statement
ÒI 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 evaluate 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
there are specific penalties for submitting false information, including the possibilities of fine and imprisonment for knowing
violations.Ó
****
Printed Name Bryan Talley
Date 02/17/2017
Inspector Phone Number 469-818-5854
Website Link
http://.
*** Please print this report double-sided.
1. File this report in your SWP3 Manual; keep 3 years after project completion for possible audit.
2. Log all changes to Operator responsibilities; ie areas sold to others; new Operator.
3. Update SWP3 Logs and SWP3 Site Map with current revisions.
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/17/2017 08:02 CST Page: 5
Captured at 02/17/2017 08:02 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487337973526