Hackberry Addition-LR171016
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00013
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 Inspection10/16/2017
GPS
Is this a Post Rain Event Report?No
Is the Site AccessibleNo
Construction PhaseExcavation/Grading
Batch Plant Exist?No
Submitted by Scott Young at 10/16/2017 15:50 CDTPage: 1
Captured at 10/16/2017 15:50 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1508185029847
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00013
BMPS
Inspector's Observation Regarding:SWPPP Sign
Corrective Action RequiredNo
LocationFacing Hackberry
Additional Comments
Picture 1
Inspector's Observation Regarding:Rock Entrance/ Exit
Corrective Action RequiredNo
LocationFacing Hackberry
Additional CommentsObserve Rock to be clean and effective at minimizing
tracking
Picture 1
Inspector's Observation Regarding:Off-Site Streets
Corrective Action RequiredNo
LocationSurrounding streets
Additional CommentsObserve streets to be clean
Picture 1
Inspector's Observation Regarding:Perimeter Silt Fence
Corrective Action RequiredNo
LocationSitewide
Additional CommentsObserve the silt fence to be in good working order
Picture 1
Inspector's Observation Regarding:Perimeter BMPs
Corrective Action RequiredNo
LocationNorth sector
Additional CommentsObserved Rock berm at low point on slope at
Perimeter to be effective in minimizing silt loss
Picture 1
Inspector's Observation Regarding:Perimeter Grass Buffers
Corrective Action RequiredNo
LocationSite wide
Additional CommentsObserve grass buffer to be effective at minimizing
silt loss to off-site area
Submitted by Scott Young at 10/16/2017 15:50 CDTPage: 2
Captured at 10/16/2017 15:50 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1508185029847
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00013
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?
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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:Gates were closed and locked.
Submitted by Scott Young at 10/16/2017 15:50 CDTPage: 3
Captured at 10/16/2017 15:50 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1508185029847
SWPPP SITE INSPECTION REPORT
Terradyne Group LLC
Plano, TX
SWP3 Springhill Suites- CoppellNo.: 00013
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
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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
Date10/16/2017
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 10/16/2017 15:50 CDTPage: 4
Captured at 10/16/2017 15:50 CDTgocanvas.com
Submission ID: 95eb3164-38d3-43c9-8972-124ab7937cbb-1508185029847