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Hackberry Addition-LR170821 SWPPP SITE INSPECTION REPORT Terradyne Group LLC Plano, TX SWP3 Springhill Suites- CoppellNo.: 00006 PROJECT DETAILS 1. Project NameSpringhill Suites 2. Location/Address150 Hackberry Rd. 3. MS4City of Coppell, TX 75109 4. CountyDallas 5. Operator Name (control of daily operations)Northpoint Construction, LLC 6. Type PermitSmall 7. Size-Acres4.98 9. Location of SWP3 Manual / Site MapOn-site Office or with Site Contact 10. Primary Site Contact: (Decides revisions & corrective action)Jim Smith 11. Phone Number469-515-3027 12. Primary Email Contactjsmith@northpointconst.com 13. Additional email distribution listmmarion@coppelltx.gov 14. Inspection ScheduleEvery 7 Days (No Rain Events) 15. Type Of Construction ActivityConstruction of a Hotel. 16. Sediment basins or ponds?No ** Equivalent Controls (in lieu of basins)Perimeter Drainage channels and the MS4 17. Offsite Areas?No 18. Adjacent Wetlands?No 19. Critical Outfalls?Yes ** Outfall Location DescriptionsNorth drainage channel discharge points. INSPECTION DETAILS Date of Inspection08/21/2017 GPS Is this a Post Rain Event Report?No Is the Site AccessibleYes Construction PhaseExcavation/grading Batch Plant Exist?No Submitted by Scott Young at 08/21/2017 14:10 CDTPage: 1 Captured at 08/21/2017 14:10 CDTgocanvas.com Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1503340484078 SWPPP SITE INSPECTION REPORT Terradyne Group LLC Plano, TX SWP3 Springhill Suites- CoppellNo.: 00006 BMPS Inspector's Observation Regarding:SWPPP Sign Corrective Action RequiredNo LocationFacing Hackberry at construction exit Additional Comments Picture 1 Inspector's Observation Regarding:Rock Entrance/ Exit Corrective Action RequiredNo LocationFacing Hackberry Additional CommentsObserve Rock to be clean and compliant Picture 1 Inspector's Observation Regarding:Off-Site Streets Corrective Action RequiredNo LocationSitewide Additional CommentsObserve Street to be clean Picture 1 Inspector's Observation Regarding:Perimeter Silt Fence Corrective Action RequiredNo LocationSitewide Additional CommentsObserve silt fencing to be in good working order Picture 1 Inspector's Observation Regarding:Secondary Fuel Containment Corrective Action RequiredNo LocationFacing construction exit Additional CommentsObserved fuel station to have secondary containment Picture 1 INSPECTION SUMMARY Does the Site Operators Qualify for Permit Termination?No Submitted by Scott Young at 08/21/2017 14:10 CDTPage: 2 Captured at 08/21/2017 14:10 CDTgocanvas.com Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1503340484078 SWPPP SITE INSPECTION REPORT Terradyne Group LLC Plano, TX SWP3 Springhill Suites- CoppellNo.: 00006 **** Did the Inspector See Evidence of Corrective Action Since the LastNo Report? **** Additional BMP Controls are Required?No **** Some BMP Controls are Inadequate as Designed and NeedNo Improvement **** 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 Submitted by Scott Young at 08/21/2017 14:10 CDTPage: 3 Captured at 08/21/2017 14:10 CDTgocanvas.com Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1503340484078 SWPPP SITE INSPECTION REPORT Terradyne Group LLC Plano, TX SWP3 Springhill Suites- CoppellNo.: 00006 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 NameScott Young Date08/21/2017 Inspector Phone Number469-438-4379 http://terradyne.org Website Link *** 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. Submitted by Scott Young at 08/21/2017 14:10 CDTPage: 4 Captured at 08/21/2017 14:10 CDTgocanvas.com Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1503340484078