RC Townhomes-CR041005SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL ]
Inspections shall be performed once every 2 weel~ and within 24 hours after a storm event of O. 5 inches or
more. Alternatively, inspections may be performed every 7 days without additional inspections after rain events.
PROJECT ADDRESS/TRACT: 400 S. MacArthur Blvd., Coppell, Texas 75019 .
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
DEVELOPMENT SIZE:
TYPE OF CONSTRUCTION:
Ron Lustig
JR Rose Development LLC
~ET (October 1 through April 30)
[] DRY (May I through September 30)
4.424 Acres
Residential 48 Unit Townhome Devalovment
SECTION II - RESULTS OF INSPECTION
Erosion Control Practices Y N N/A Comments
I Are erosion controls being implemented and maintained on inactive and
active disturbed soil areas (sheeting, mulch, hay, soil stabilizers, cte), in
accordance with Erosion and Sediment Control Plans (ESCPs) and provisions of
the Gradinl~ Ordinance?
2 Erosion observed?
If YES, describe thc 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, ere at the b~sc of slopes) and thc downsffeam
perimeter, in accordance with Erosion and Sediment Control Plans (ESCPs) and
provisions oftbe Grading Ordinance?
4 Sediment discharge obse~ red?
If YES, describe the evidence of the discharge and whether it is major or minor
(If the discharge could impact wildlife, sensitive habitaffendangered species, an
impared water body (303d listed), ESA or ASBS area, go to the "Evaluation of 1
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~ rumble strips)?
6. Are roads free of sediment?
Waste and Disposal Management Y N N/A Comments
7 Arc activities such ~s concrete/plastering, painting and fi~cling resulting in a
discharge to the storm drain in violation of provisions of the Water Quality
Ordinance?
lYES, descr be the ev dence 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 rio at on ofprov sons of he Water Quality Ordinance and
may require further inspection by an Authorized Water Quality Ordinance
Inspector?
10 Are there any discharges or spills of sewage, oil, or toxic/hazardous
materials, which may be in violation or'provisions of the Water Quality
Ordinate?
If YES, go to the "Evaluation of Potential Impacts to lluman or Environmental
Health" form.
SECTION III - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
71 Issued a Notice of Nond2ompliance
~l Issued an Administrative Compliance Order
rq issued a Cease and Desist Order
[] /i~sued a Stop Work Order
[21/ No Action Required
[] Request Inspection by an Authorized Water
Quality Ordinance Inspector
[] Other (Please Explain):