Fairfield Inn & Suites-170508PROJECT 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 05/08/2017
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 05/08/2017 13:00 CDT Page: 1
Captured at 05/08/2017 13:00 CDT gocanvas.com
Submission ID: 36320ff685f9fb2a-1493390113686
BMPS
Inspector's Observation Regarding:SWPPP Sign
Corrective Action Required No
Location Facing northpointe dr
Additional Comments
Picture 1
Inspector's Observation Regarding:Construction Entrance/ Exit
Corrective Action Required No
Location Facing northpointe dr
Additional Comments Exit is fenced off.
Picture 1
Inspector's Observation Regarding:Perimeter Silt Fence
Corrective Action Required Yes
Location Northeast sector
Additional Comments I observed a missing section of silt fence, requires
repair to minimize offsite silt loss.
Picture 1
Inspector's Observation Regarding:Inlet Protection
Corrective Action Required No
Location Sitewide
Additional Comments I observed inlet protectors to be in good working
order.
Picture 1
Inspector's Observation Regarding:Trash Containers
Corrective Action Required No
Location Southwest sector
Additional Comments I ovserved containers to be in compliance.
Picture 1
Inspector's Observation Regarding:Off-Site Streets
Corrective Action Required No
Location Sitewide
Additional Comments I observed the streets to be clean.
Picture 1
Inspector's Observation Regarding:Perimeter Grass Buffers
Corrective Action Required No
Location Northeast sector
Additional Comments I observed a Grass buffer to be minimizing silt loss.
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
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Scott Young at 05/08/2017 13:00 CDT Page: 2
Captured at 05/08/2017 13:00 CDT gocanvas.com
Submission ID: 36320ff685f9fb2a-1493390113686
****
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?Yes
****
Summary of Observed Corrective Action Required:Repair missing section of silt fence along Northeast
perimeter.
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Fairfield Inn & Suites
Submitted by Scott Young at 05/08/2017 13:00 CDT Page: 3
Captured at 05/08/2017 13:00 CDT gocanvas.com
Submission ID: 36320ff685f9fb2a-1493390113686
COMPLIANCE SUMMARY
No incidences of non-compliance was observed. The site is in
compliance with the TXR150000 permit
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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
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Printed Name Scott Young
Date 05/08/2017
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 05/08/2017 13:00 CDT Page: 4
Captured at 05/08/2017 13:00 CDT gocanvas.com
Submission ID: 36320ff685f9fb2a-1493390113686