Fairfield Inn & Suites-170310PROJECT 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 03/10/2017
GPS
Is this a Post Rain Event Report?No
Is the Site Accessible Yes
Construction Phase Paving
Batch Plant Exist?No
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 03/10/2017 08:00 CST Page: 1
Captured at 03/10/2017 08:00 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1489152781073
BMPS
Inspector's Observation Regarding:SWPPP Sign
Corrective Action Required No
Location SE corner
Additional Comments
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
continue minimizing tracking.
Picture 1
Inspector's Observation Regarding:Curb Inlet Protection
Corrective Action Required No
Location Northpoint Dr
Additional Comments Observed the protection to be clean and to be
filtering effectively.
Picture 1
Inspector's Observation Regarding:Off-Site Streets
Corrective Action Required No
Location Northpoint Dr
Additional Comments Observed a light amount of sediment accumulating
along the curb line, recommend cleaning the
sediment from the street.
Picture 1
Inspector's Observation Regarding:Perimeter Silt Fence
Corrective Action Required No
Location West perimeter
Additional Comments Observed a small portion of damaged silt fencing, no
silt loss observed, recommend repairing the fencing
to ensure containment.
Picture 1
Inspector's Observation Regarding:Vehicle Tracking
Corrective Action Required No
Location North parking lot
Additional Comments Observed light tracking exiting the site, recommend
sweeping the tracking at this time.
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 03/10/2017 08:00 CST Page: 2
Captured at 03/10/2017 08:00 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1489152781073
Picture 1
Inspector's Observation Regarding:Trash Container Capacity
Corrective Action Required Yes
Location South interior
Additional Comments Observed the trash container to be overfilled, empty
the container, a proper dumpster is scheduled to be
put on site.
Picture 1
Inspector's Observation Regarding:Grate Inlet Protection
Corrective Action Required No
Location SW interior
Additional Comments The grate inlet has been properly protected, silt loss
is being minimized.
Picture 1
Inspector's Observation Regarding:Concrete Washout
Corrective Action Required Yes
Location SE interior
Additional Comments Observed concrete washout waste in the soil,
properly dispose of the waste, use properly
contained stations for future washout activity.
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:Disposed of loose floatable debris, protected grate
inlet
****
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 03/10/2017 08:00 CST Page: 3
Captured at 03/10/2017 08:00 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1489152781073
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
****
Summary of Observed Corrective Action Required:Properly dispose of concrete washout waste, empty
full trash container
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 03/10/2017 08:00 CST Page: 4
Captured at 03/10/2017 08:00 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1489152781073
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 03/10/2017
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 03/10/2017 08:00 CST Page: 5
Captured at 03/10/2017 08:00 CST gocanvas.com
Submission ID: fb5e4aae7c549418-1489152781073