Hackberry Addition-LR170918
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00010
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 Inspection09/18/2017
GPS
Is this a Post Rain Event Report?No
Is the Site AccessibleYes
Construction PhaseGrading
Batch Plant Exist?No
Submitted by Scott Young at 09/18/2017 16:05 CDTPage: 1
Captured at 09/18/2017 14:56 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1505763069282
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00010
BMPS
Inspector's Observation Regarding:SWPPP Sign
Corrective Action RequiredNo
Location
Additional Comments
Picture 1
Inspector's Observation Regarding:Rock Entrance/ Exit
Corrective Action RequiredNo
Location
Additional Comments
Picture 1
Inspector's Observation Regarding:Off-Site Streets
Corrective Action RequiredNo
LocationSurrounding streets
Additional CommentsObserve streets to be free of tracking
Picture 1
Inspector's Observation Regarding:Perimeter Silt Fence
Corrective Action RequiredNo
LocationSite-wide
Additional CommentsObserve silt fence to be in good working order
Picture 1
Inspector's Observation Regarding:Secondary Fuel Containment
Corrective Action RequiredNo
Location
Additional CommentsObserve fuel station to have secondary containment
Submitted by Scott Young at 09/18/2017 16:05 CDTPage: 2
Captured at 09/18/2017 14:56 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1505763069282
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00010
Picture 1
Inspector's Observation Regarding:Perimeter Grass Buffers
Corrective Action RequiredNo
LocationRacing Hackberry
Additional CommentsObserve grass buffer effectively minimizing silt loss
to off-site Street
Picture 1
Inspector's Observation Regarding:Perimeter BMPs
Corrective Action RequiredYes
LocationWest sector
Additional CommentsThe silt fence BMP had failed due to the volume of
water leaving this perimeter, an alternate filtration
BMP is required, ie; a rock check dam to minimize silt
loss to off-site area
Picture 1
INSPECTION SUMMARY
Does the Site Operators Qualify for Permit Termination?No
****
Did the Inspector See Evidence of Corrective Action Since the LastNo
Report?
****
Additional BMP Controls are Required?Yes
****
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?Yes
****
Summary of Observed Corrective Action Required:Install an alternative filtration BMP.
Submitted by Scott Young at 09/18/2017 16:05 CDTPage: 3
Captured at 09/18/2017 14:56 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1505763069282
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00010
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
****
Printed NameScott Young
Date09/18/2017
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 09/18/2017 16:05 CDTPage: 4
Captured at 09/18/2017 14:56 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1505763069282