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Fairfield Inn & Suites-170501PROJECT 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 05/01/2017 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 Scott Young at 05/01/2017 12:20 CDT Page: 1 Captured at 05/01/2017 12:20 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1493658105373 BMPS Inspector's Observation Regarding:SWPPP Sign Corrective Action Required No Location Facing northpoint Additional Comments Picture 1 Inspector's Observation Regarding:Construction Entrance/ Exit Corrective Action Required No Location Facing north pointe Dr Additional Comments Exit has been closed , construction for paving is underway. Picture 1 Inspector's Observation Regarding:Off-Site Streets Corrective Action Required No Location Northpointe dr Additional Comments Observed clean Street Picture 1 Inspector's Observation Regarding:Secondary Fuel Containment Corrective Action Required No Location Facing northpointe dr Additional Comments Observed fuel stations to have secondary containment Picture 1 Inspector's Observation Regarding:Concrete Washout Corrective Action Required No Location Central Additional Comments Observed washout pit to be in compliance. SWPPP SITE INSPECTION REPORT Terradyne Group LLC Plano, TX SWP3 Fairfield Inn & Suites Submitted by Scott Young at 05/01/2017 12:20 CDT Page: 2 Captured at 05/01/2017 12:20 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1493658105373 Picture 1 Inspector's Observation Regarding:Perimeter Grass Buffers Corrective Action Required No Location Sitewide Additional Comments Observed grass buffers to be minimizing silt loss. Picture 1 Inspector's Observation Regarding:Grate Inlet Protection Corrective Action Required No Location Sitewide Additional Comments Observed inlet protectors to be in good working order. Picture 1 Inspector's Observation Regarding:Portable Toilets Corrective Action Required No Location Additional Comments Observed port a toilets to be upright. 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? No **** 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 Scott Young at 05/01/2017 12:20 CDT Page: 3 Captured at 05/01/2017 12:20 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1493658105373 **** Summary of Observed Corrective Action Required:N/A SWPPP SITE INSPECTION REPORT Terradyne Group LLC Plano, TX SWP3 Fairfield Inn & Suites Submitted by Scott Young at 05/01/2017 12:20 CDT Page: 4 Captured at 05/01/2017 12:20 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1493658105373 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 Scott Young Date 05/01/2017 Inspector Phone Number 469-438-4379 Website Link http://terradyne.org. *** 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 Scott Young at 05/01/2017 12:20 CDT Page: 5 Captured at 05/01/2017 12:20 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1493658105373