Fairfield Inn & Suites-170324PROJECT 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 03/24/2017
GPS
Is this a Post Rain Event Report?Yes
Is the Site Accessible Yes
Construction Phase Paving/Building construction
Batch Plant Exist?No
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 03/24/2017 12:15 CDT Page: 1
Captured at 03/24/2017 12:15 CDT gocanvas.com
Submission ID: fb5e4aae7c549418-1490374244649
BMPS
Inspector's Observation Regarding:SWPPP Sign
Corrective Action Required No
Location SE corner off Northpoint Dr
Additional Comments
Picture 1
Inspector's Observation Regarding:Off-Site Streets
Corrective Action Required No
Location Northpoint Dr
Additional Comments Observed a minimal amount of tracking and silt in
the street after the rain event, public streets are in
good condition.
Picture 1
Inspector's Observation Regarding:Curb Inlet Protection
Corrective Action Required No
Location Northpoint Dr
Additional Comments Observed the curb inlet protection to be clean, the
controls are filtering effectively.
Picture 1
Inspector's Observation Regarding:Rock Entrance/ Exit
Corrective Action Required No
Location South entry/exit
Additional Comments The rock at the exit point is wearing slightly thin, the
operator is scheduled to add more rock to ensure
tracking continues to be minimized.
Picture 1
Inspector's Observation Regarding:Grate Inlet Protection
Corrective Action Required No
Location Site wide
Additional Comments Observed grate inlet protection to be filtering
effectively.
Picture 1
Inspector's Observation Regarding:Perimeter Silt Fence
Corrective Action Required No
Location West perimeter
Additional Comments Observed a portion of the silt fencing beginning to be
undermined, no silt loss observed past the perimeter
at this time.
Picture 1
Inspector's Observation Regarding:(BOC) Below Grade Cut
Corrective Action Required No
Location North entry
Additional Comments The dirt has been back filled, it is still slightly below
grade, no silt loss observed after rain event.
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 03/24/2017 12:15 CDT Page: 2
Captured at 03/24/2017 12:15 CDT gocanvas.com
Submission ID: fb5e4aae7c549418-1490374244649
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
****
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
****
Summary of Observed Corrective Action Required:No corrective action required
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Bryan Talley at 03/24/2017 12:15 CDT Page: 3
Captured at 03/24/2017 12:15 CDT gocanvas.com
Submission ID: fb5e4aae7c549418-1490374244649
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
****
Signature
Printed Name Bryan Talley
Date 03/24/2017
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 03/24/2017 12:15 CDT Page: 4
Captured at 03/24/2017 12:15 CDT gocanvas.com
Submission ID: fb5e4aae7c549418-1490374244649