Fairfield Inn & Suites-170224 (2)PROJECT 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 02/24/2017
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 02/24/2017 07:53 CST Page: 1
Captured at 02/24/2017 07:52 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487942779054
BMPS
Inspector's Observation Regarding:SWPPP Sign
Corrective Action Required No
Location SE interior
Additional Comments
Picture 1
Inspector's Observation Regarding:Curb Inlet Protection
Corrective Action Required No
Location Northpoint Dr
Additional Comments The curb inlet East of the exit has been protected, no
silt loss observed to the inlet on the opposite side of
the street.
Picture 1
Inspector's Observation Regarding:Off-Site Streets
Corrective Action Required No
Location Northpoint Dr
Additional Comments Observed minimal tracking and a light amount of
sediment along the curb line, recommend cleaning
all sediment from the street.
Picture 1
Inspector's Observation Regarding:Rock Entrance/ Exit
Corrective Action Required No
Location Site wide
Additional Comments The rock at the South entry is in good condition, an
additional rock entry is being is scheduled to be
installed at the North perimeter.
Picture 1
Inspector's Observation Regarding:Perimeter Silt Fence
Corrective Action Required No
Location West perimeter
Additional Comments New silt fencing has been installed, observed to be in
good working order.
Picture 1
Inspector's Observation Regarding:Grate Inlet Protection
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/24/2017 07:53 CST Page: 2
Captured at 02/24/2017 07:52 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487942779054
Corrective Action Required No
Location SW interior
Additional Comments The protection has been removed to allow for paving,
the inlet is above grade, recommend reapplying the
filter screen protection before pouring the street.
Picture 1
Inspector's Observation Regarding:Loose Floatable Debris
Corrective Action Required Yes
Location West interior
Additional Comments Observed a pile of floatable debris needing to be
properly disposed of, recommend getting a proper
dumpster or trash container on site.
Picture 1
Inspector's Observation Regarding:Grate Inlet Protection
Corrective Action Required No
Location Site wide
Additional Comments Interior grate inlet protection has been repaired,
observed to be working effectively.
Picture 1
INSPECTION SUMMARY
Does the Site Operators Qualify for Permit Termination?No
****
Did the Inspector See Evidence of Corrective Action Since the Last
Report?
Yes
Corrective Action Completed:Repaired silt fencing, repaired interior grate inlet
protection, protected curb inlet and replaced wattles
****
Additional BMP Controls are Required?No
****
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?No
****
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/24/2017 07:53 CST Page: 3
Captured at 02/24/2017 07:52 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487942779054
Summary of Observed Corrective Action Required:Dispose of loose floatable debris
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 02/24/2017 07:53 CST Page: 4
Captured at 02/24/2017 07:52 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487942779054
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
****
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 02/24/2017
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 02/24/2017 07:53 CST Page: 5
Captured at 02/24/2017 07:52 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1487942779054