RC Townhomes-CR041011SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION 1- GENERAL
Inspections shall be performed once every 2 week~ 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., Coppell, Texas 75019 .
Ron Lustig
JR Rose Development LLC
/~ /,. ~ ~/
~WET (October 1 through April 30)
~ DRY (May I through September 30)
DEVELOPMENT SIZE: 4.424 Acres
TYPE OF CONSTRUCTION: Residential 48 Unit Townhome Develovment
SECTION I! - 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, etc), in
accordance with Erosion and Sediment Control Plans (ESCPs) and provisions of
the Grading Ordinance?
2 Erosion observed?
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 implen~nted 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 Cnadinl~ Ordinance?
4 Sediment discharge observed?
If YES, describe the evidence of the discharge and whether it is major or minor
(lfthe discharge could impact wildlife, sensitive habitat/endangered species, an
impared water body (303d listed), ESA or ASBS area, go to the "Evaluation eli
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)? ~-~
6 Are roads free of sediment9
Waste and DisposaIManagement Y N N/A Comments
7 Are activities such as concrete/plasterlng, painting and fueling resulting in a
discharge to the storm drain in violation of provisions of the Water Quality
Ordinance?
If YES, describe the evidence of the discharse 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 of the 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 toxicthazardous
materials, which may be in violation of provisions of the Water Quality
ordinate?
If YES, go to the "Evaluation of Potentad Impacts to Human or Environmental
Health" form
SECTION III - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
Issued a Notice of Non-Compliance
Issued an Administrative Compliance Order
Issued a Cease and Desist Order
Fl I ed a Stop Work Order
~'SaUNo ~ction Required
~ Request Inspection by an Authorized Water
Quality Ordinance Inspector
~ Other (Please Explain):