RC Townhomes-CR041101SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL I
Inspections shah be performed once every 2 weeks 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., Coppell, Texas 75019
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
DEVELOPMENT SIZE:
TYPE OF CONSTRUCTION:
Ron Lustig
JR Rose Development LLC
~ WET (October 1 through April 30)
[] DRY (May I through September 30)
4.424 Acres
Residential 48 Unit Townhome Develooment
SECTION I! - RESULTS OF INSPECTION
Erosion ControIPractices Y N N/A Comments
1 Are erosion controls being implemented and maintathcd 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 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 the discharge and whether it is major or minor
(lftbe discharge could impact wildlife, sensitive habitat~endangered 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?~N/AL
Waste and DisposaIManagement Y N Comments
7 Are acfivifies such as concrete/plastering, painfing and f~eling resulting in a
discharge to the storm drain in violation of provisions of the Water Quality
Ordinanca?
If YES, describe the evidence of the dischars;e 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 requiw 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 of provisions of the Water Quali~y
Ordinaee?
If YES go to the"Evaluation ofPotenfia lmpac s o Human or Environmental
Health" form.
SECTION III - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
Issued a Notice of Non-Compliance
Issued an Administrative Compliance Order
lssueq a Cease and Desist Order
[] ed a Stop Work Order
~No ~cfion Required
~ Request Inspection by an Authorized Water
Quality Ordinance Inspector
~1 Other (Please Explain)