RC Townhomes-CR041028SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I- GENE L
Inspections shah be performed once every 2 weets and within 24 hours after a storm event of 0.3 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, Tex~ 75019 .
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION
SEASON:
DEVELOPMENT S1ZE:
TYPE OF CONSTRUCTION
Ron Lusfig
JR Rose Development LLC
~ /~_f~/ ,~'r~
~VET (October 1 through April 30)
~ DRY (May 1 flu'ough September 30)
4,424 Acres
Residential 48 Unit Townhome Develovment
SECTION I! - RESULTS OF INSPECTION
Erosion Control Practices Y N N/A Comments
1. Are erosion controls being implemented and maintained on inactive and
active dislurbed soil areas (sheeting, mulch, hay, soil stabilizers, etc.), in
accordance with Erosion and Sediment Contel 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 NIA 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
~enmeter, in accordance with Erosion and Sediment Control Plans (ESCPs) and ~.
)rovisions of the Grading Ordinance?
4 Sediment discharge obsetwed?
If YES, describe the evidence of the discharge and whether it is major or minor
If the discharge could impact wildlife, sensitive habitat/endangered species, an
impared water body (303 d 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 fi-ce of sediment ?
Waste and DisposaIManagement Y NTM N/A~' Comments
7 Are activities such as concreta/plastaring, painting and fueling resulting in a
discharge to thc 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 oftbe Water Quality Ordinance and
may require fixrther 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 of provisions of the Water Quality
Ordinate?
If YES, go to the "Evaluation of Potantial Impacts to Human or Environmental
Health" form
SECTION III - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
Issued a Notice of Non4~:ompliance
Issued an Administrative Compliance Order
Issued a Cease and Desist Order
[] I ued a Stop Work Order
~1~ Action Required
[1 Request Inspection by an Authorized Water
Quality Ordinance Inspector
Fl Other (Ple~qe Explain):