RC Townhomes-CR040916SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL
Inspections shall be performed once every 2 weets and within 24 hours after a storm event of 0.5 inches or
more. Alternatively, inspections may be performed every 7 days without additional inspections after rain events.
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
PROJECT ADDRESS/TRACT: 400 S. MacArthur Blvd., Coppcll, Texas 75019 .
Ron Lusfig
JR Rose Development LLC
~q ~VET (October I through April 30)
I~}~DRY (May I through September 30)
DEVELOPMENT SIZE: 4.424 Acres
TYPE OF CONSTRUCTION: Residential 48 Unit Townhome Develooment
SECTION I! - RESULTS OF INSPECTION
Erosion Control Practices Y N N/A Comments
1 Arc erosion controls being implemented and maintained on inactive and
active disturbed soil areas (sheeting, mulch, hay, soil stabilizers, etc), in
accordance with Erosion and Sediment Control Plans (ESCPs) and provisions of J
the Grading Ordinance9
2. Erosion observed9
If YES, describe the evidence of the erosion and whether it is major or minor
Sediment Control practices Y N N/A Comments
3 Are sediment controls being implemented and maintained on all significant
slopes (silt fences, fiber rolls, etc at the base of slopes) and the downstream
perimeter, in accordance with Erosion and Sediment Control Plans (ESCPs) and ,~ /
provisions of the Grading Ordinance?
4 Sediment discharge observed?
If YES describe the evidence of thc d scharge and whether i s major or minor /
(If the discharge could impact wildlife, sensitive habitaffendangered species, an L~
impared water body (303d listed), ESA or ASBS area, go to the "Evaluation of I
to Human or Environmental Health" form )
Tracking Controls Y N N/A Comments
5 Are the entrances and exits to the construction site adequately protected (tire
washout, stabilized entrances, ramble strips)? t./ ~
6 Are roads free of sediment? /
Waste and DisposaIManagement Y N N/A Comments
7 Arc activities such as concrete/plastering, painting and fueling resulting in a
discharge to the storm drain in violation of provisinns o£the Water Quality
Ordinance? /-
If YES, describe the evidence of the discharge and whether it is major or minor
8. Are containers for construction waste and debris being utilized and are they /
adequate?
9 Are there potential water quality problems that have been identified on the
site, which may be in violation of provisinns oftbe Water Quality Ordinance and /
may require further inspection by an Authorized Water Quality Ordinance t~'
Inspector9
10. Are there any discharges or spills of sewage, oil, or toxic/hazardous
materials, which may be in violation of provisions of the Water Quality
Ordinate?
If YES, go to the "Evaluation of Potential Impacts to Human or Environmental L~
Health" form
SECTION 1II - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
Issued a Notice of Non-Compliance
Issued an Administrative Compliance Order
rn Issued a Cease and Desist Order
tn sued a Stop Work Order
~NNo Action Required
[~ Request Inspection by an Authorized Water
Qualiiy Ordinance Inspector
[] Other (Please Explain)
,d .t. ~.- 5 ' L "
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