RC Townhomes-CR050202SITE 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.
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
PROJECT ADDRESS/TRACT: 400 S. MacArthur Blvd., Coppelk Texas 75019
Ron Lustig
JR Rose Development LLC
~ I~ / .,'-/
~"~ET (October I through April 30)
~ DRY (May 1 through September 30)
DEVELOPMENT SIZE: 4 424 Acres
YYPE OF CONSTRUCTION: Residential 48 Unit Townhome Development
SECTION II - RESULTS OF INSPECTION
Erosion Control practices Y N N/A Comments
I Arc erosion controls being implemented and maintained on inaedvc and
active disturbed soil areas (sheeting, mulch, hay, soil stabilizem, crc ), in
accordance with Erosion and Sediment Control Plans (ESCPs) and provisions of
the Grading Ordinancc9
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 discberge observed?
If YES, describe the evidence of the discharge and whether it is major or minor
(If the discharge could impact wildlife, sensitive habitaffendangered species, an
impared water body (303d listed), ESA or ASBS area, go to the "Evaluation of I
to Human or Environmental Health" Ibm.)
Tracking Controls Y N N/A Comments
5 Are the entrances and exits to the construction site adequately protected (tire
w~shout, stabilized entrances, nmable strips)?
6 Are roads flee ofsadiment?
Waste and DisposaIManagement Y N N/A Comments
7 Are activities such as concrete/plastering, painting and fi~eling resulting in a
discharge to the storm drain in violation of provisions of thc 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 tbe
site, which may be in violation of provisions of the Water Quality Ordinance and
may require fiarther 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
Ordinace~ /
If YES, go to the "Evaluation of Potential Impacts to Human or Environmental
Health" form.
SECTION !I1 - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
1~ Issued a Notice of NonCompliance
FI Issued an Administrative Compliance Order
[] Issued a Cease and Desist Order
~ Issued a Stop Work Order
~ NoAction Required
[] Request Inspection by an Authorized Water
Quality Ordinance Inspector
~1 Other (Please Explain)