RC Townhomes-CR041107SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL
Inspections shall 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:
DEVELOP~T SIZE:
TYPE OF CONSTRUCTION:
Ron Lusfig
IR Rose Develooment LLC
it [~
[~ET (October 1 through April 30)
D DRY (May I through September 30)
4424 Acres
Residential 48 Unit Townhome Develovment
SECTION II - RESULTS OF INSPECTION
Erosion Control Practices Y N N/A Comments
1 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 t~. ~
the Gradthl~ Ordinance?
2 Erosion observed?
If YES, describe the evidence of the erosion and whether it is major or minor, g'~ "
Sediment ControlPractices Y N N/A Comments
3 Are sediment controls being implementad and maintained on all significant
slopes (silt fencca, fiber mils, etc at the base of slopes) and the downstrearn
perimeter, in accordance with Erosion and Sediment Control Plans (ESCPs) and ~
prov sions of the Gradth~ Ocdthance?
4 Sediment discharge observed?
If YES, describe the evidence of the discharge and whether it is major or minor
(If the d scharge cou d mpact wdl re, 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 t~ the construction site adequately protected (tire
washout, stabilized entrances~ nunble strips)? ~
6 Are roads free of sediment9 ~.
Waste and DisposaIManagement Y N N/A Comments
7. Are activities such as concrete/plastering, painting and fueling resulting in a
discharge to thc storm drain in violation of provisions of thc Water Quality
adequate,? ~
SECTION 1II - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
[] Issued a Notice of Non-Compliance
Issued an Administrative Compliance Order
Issued a Cease and Desist Order
Issued a Stop Work Order
[] No Action Required
[] Request Inspection by an Authorized Water
Quality Ordinance Inspector
[] Other (Plem~e Explain):