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Fairfield Inn & Suites-170515PROJECT 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 05/15/2017 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 05/15/2017 11:47 CDT Page: 1 Captured at 05/15/2017 11:47 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1494865116747 BMPS Inspector's Observation Regarding:SWPPP Sign Corrective Action Required No Location Facing Northpoint Drive Additional Comments Picture 1 Inspector's Observation Regarding:Off-Site Streets Corrective Action Required No Location Northpoint Drive Additional Comments Picture 1 Inspector's Observation Regarding:Construction Entrance/ Exit Corrective Action Required No Location Facing Northpoint Drive Additional Comments Rock Exit has been replaced with a paved exit. Picture 1 Inspector's Observation Regarding:Dirt Stockpiles Corrective Action Required No Location West sector Additional Comments I have served the stockpile without a waddle on the low side, advised that stockpile will be removed today Picture 1 Inspector's Observation Regarding:Trash Containers Corrective Action Required No Location South sector Additional Comments Observe the trash container to be in compliance Picture 1 Inspector's Observation Regarding:Perimeter Silt Fence Corrective Action Required No Location South perimeter Additional Comments Observe the silt fencing to be missing due to Paving Construction, advise the permanent stabilization will begin ASAP. Picture 1 Inspector's Observation Regarding:Secondary Fuel Containment Corrective Action Required No Location South sector Additional Comments Observe the fuel station to have secondary containment Picture 1 INSPECTION SUMMARY Does the Site Operators Qualify for Permit Termination?No SWPPP SITE INSPECTION REPORT Terradyne Group LLC Plano, TX SWP3 Fairfield Inn & Suites Submitted by Scott Young at 05/15/2017 11:47 CDT Page: 2 Captured at 05/15/2017 11:47 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1494865116747 **** 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 **** 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 05/15/2017 11:47 CDT Page: 3 Captured at 05/15/2017 11:47 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1494865116747 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 05/15/2017 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 05/15/2017 11:47 CDT Page: 4 Captured at 05/15/2017 11:47 CDT gocanvas.com Submission ID: 36320ff685f9fb2a-1494865116747