RC Townhomes-CR050106SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL
I
/.
nspections 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 afler 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 Devejopment, LLC
ET (October I through April 30)
Iq DRY (May I through September 30)
DEVELOPMENT SIZE: 4.424 Acres
TYPE OF CONSTRUCTION: Residential 48 Unit Townhome Develooment
SECTION 11 - RESULTS OF INSPECTION
Erosion Control Practie~ 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, ere), in
accordance with Erosion and Sediment Control Plans (ESCPs) and provisions of
the Gradin[~ Ordinance?
2 Erosion obsetwed?
If YES, describe the evidence of the erosion and whetber 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 do~ws~-eam
perimeter, in accordance with Erosion and Sediment Control Plans (ESCPs) and
provisions of the Gradth[ Ordinance?
4 Sethment discharge observed?
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 (303d listed), ESA or ASBS area, go to the "Evaluation ofl
to Human or Environmental Health" form)
Tracking Controls Y i N N/A Comments
5. Are the entrances and exits t~ the construction site adequately protected (tire
washout, stabilized entrances, rumble strips)?
6. Are roads fxee of sediment?
Waste and DisposaIManagement Y N N/A Comments
7 Are activities such ~s concrete/plastering, 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 petential water quality problems that have been identified on the
site, which may be in violation of provisions o£the Water QualiW Ordinance and
may require further inspection by an Authorized Water Qualii~/Ordinance
Inspector?
10 Are there any discharges or spills of sewage, oil, or toxicPaazardous
materials, which may be in violation of provisions of the Water Quality
Ordinaee? - J
If YES, go to the "Evaluation of Potential 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
[] Issued a Stop Work Order
NoAction Required
Request Inspection by an Authorized Water
~/Qouality Ordinance Inspector
ther (Please Explain)