RC Townhomes-CR041214SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL
ln,*pections shall be performed once every 2 weeks arm within 24 hours after a storm event of 0.5 inches or
more. ,4 Iternalively, inspections ma), be performed ever), 7 days without addifional inspec'ttons after rain events.
PROJECT ADDRESS/TRACT: 400 S. MacArihur Blvd, Coppcll. Texas 75019
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
DEVELOPMENT SIZE:
TYPE OF CONSTRUCTION:
Ron Lustag
JR Rose Dcvclovmem LLC
~'~WET (October I through April 30)
~1 DRY (May 1 through September 30)
4.424 Acres
Residential 48 umt Townhome Developn~n_t
SECTION Il - RESULTS OF INSPECTION
Erosion Control Practices Y N N/A Comments
I AJe erosion controls being Lmplemented and maintained on inac~ve and
active dist ttrbed soil areas (sheeting, mulch, hay, ,soil stabilizers, etc), in
accordance with Erosion and SedJment Control Plans (ESCPs) and provisions of
_[he Gm~dmg Ordinance? .....
2 Erosion observed?
If YES, describe the evidence of the erosion and whether il is nm}or or nfin_or~
Sediment Control Pra~es Y N N/A Comments
3 Are sediment controls being unplemcnted and mamtathed on all sigmiicam
slopes (sill fences, fiber rolls, enc. at thc haze of slopes) and thc downstream
Perlmeler, in accordance with Erosion and S~limcta Control Plans (ESCPs) and
~12rovlstons of the Gm_ding Ordinance?
Ii' Sediment discharge observed?
If YES, describe the evidence of the discharge and whclhcr il is mjor or aunor.
(If the discharge could impact wildlife, sensitive habilaffendangered species, an
impared water body (303d listed). ESA or ASBS area. go to lhe "Evaluation of 1
to Human or Enviromnentul ~eal~h" form0
~ Tracking Controls ...... Y N -N/A Comments
5. Are the entrances and emts lo the construction site adeq~mlely protected (tire
was~hout, stabilized entrances, rumble strips)'~
6 Are roads free of sediment?
Waste and i)ispo_s_.al__Management .... Y N NlrA_ ..... Comments
7 Are activities s~ch as concrete/plastering, painting and fueling resulting in a
discharge to the storm drain tn violaaon of provisions of the Water Quality
Ordinm~cc?
If YES, describe the evidence of the discharge a~_d__w__bether il is ma)or or nUllor.
8 Are containers for conslmction waste and debris being utilized and are they
adequate?
9 Are there potential water qtudity problems that have been identified on the
site. which may be m violation of promsiops of the Water Qualiiy Ordinance and
may reqUme further inspection by an Authorized Water Quality Ordiam~ce
Inspector? __
10 Are there any discharges or spills of sewage, oil. or tox~c/hazardo~ ·
I materials, which my M in violation of provisions of the Quality
Water
Ordinace?
If YES, go 1o the "Eval;mtion of Potential Impacts to Httmm~ or Environmental
Heulth form
ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
is.sued a Notice of Non-Compliance
Issued an Adrmmstmttvc Compliance Order