RC Townhomes-CR041007SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION 1 - GENERAL I
Inspections shah be performed once every 2 weel~ 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.
PROJECT ADDRESS/TRACT: 400 S. MacArthur Blvd.. CoDvell. Texas 75019 .
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
DEVELOPMENT SIZE:
TYPE OF CONSTRUCTION:
Ron Lusfig
JR Rose Development LLC
~'~/ET (October 1 throug~ April 30)
r~ DRY (May I through September 30)
4.424 Acres
Residential 48 Unit Townhome Development
,¥
SECTION II - RESULTS OF INSPECTION
Erosion ControIPractices 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, etc), in
accordance with Erosion and Sediment Control Plans (ESCPs) and provisions of
the Grading Ordinance7
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, ete at the b~se of slopes) and the downstream
perimeter, in accordance with Erosion and Sediment Control Plmrs (ESCPs) and
provisiorm of the Grading Ordinance'? __
4 Sediment discharge observed9
If YES, describe the evidence of the discharge and whether it is major or minor
(If tbe discharge could impact wildlife, sensitive habitaffendangered species, an ,/ -
impared water body (303d listed), ESA or ASBS area, go to the "Evaluation ofl
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 flee of sediment?
Waste and Dispos~lManagement Y N NIA Comments
7 Are activities such as concrete/plastering, painting and fueling resulting in a
dischm-ge to the storm drain in violation of provisions of 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 provisions o£the Water Quali~ Ordinance and
may require further inspection by an Authorized Water Qualiiy Ordinance
Inspector?
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
Ordinace9
If YES, go to the "Evaluation of Potential impacts to lluman or Environmental
Health" form
SECTION Ill - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
Issued a Notice of Non-Compliance
Issued an Administrative Compliance Order
Issued a Cease and Desist Order
~sued a Stop Work Order
~4~ o Action Required
Request Inspection by an Authorized Water
Quality Ordinance Inspector
Other (Please Explain):