RC Townhomes-CR050228SITE INSPECTION CHECKLIST
TOWNHOM ES OF COPPELL
400 MACARTHUR DPdVE
COPPELL, TX 76019
SECTION I - GENERAL
bt.spections .shall be performed once every 2 weeks attd within 24 hours after a Morm event of O. 5 inches or
more. Alternatively, in.~pections ma), be performed every 7 days without additional in.spections after rain events
PROJECT ADDReSS/TRaCT: 400 S. MacAaJaur Blvd., Coppeil. Texas 75019
SITE REPRESENTATIVE: Ron Lushg
DEVELOPER NAME: JR Rose Developmen! LLC
DATE OF INSPECTION: ~ ~- 13~, ~ %
WEATHER CONDITION: ~ ,~ ~ [j~_ 'Cio.4 4,
SEASON: ~1 ~VET (Oc~ber I through April 30)
~ DRY (May I t~ough September 30)
DEVELOPMENT SIZE: 4 424 Acres
~PE OF CONSTRUCTION: Re~iden~al 48 Uml Townhome Development
SECTION 11 - RESULTS OF hNSPECTION
Erosion Control Practices
I Am eroa/on controls being implemented and maintained on inactive and
active disturbed soil areas (sheeting, mulch, hay, soil stabihzers, etc.), in
accordance with Erosion and Sethment Control Plans (ESCPs) and provisions of
If YES, deSCribe the evidence of the erosion and whether it is major or nunor.
Sediment Control Practices
3 Are sediment controls being tmplemented and mmntathed on all signdicant
slopes (silt fence, fiber mils, etc at the base of slop~) and tl~ downstream
~enmeter, in accordance with Erosion and Sedimenl Control Plans (ESCPs) and
~rovisions of the Grading Ontinance?
4 Sedunent discharge observed?
If YES, describe thc evidence of thc discharge and whether it is major or nfinor
Tracking Controls
5 Are the entrances and exits to the construction site adequalely protected (tire
washouL slabthzed entrances, rumble strips)?
Arc roads free of sedimenl?
Waste and Disposal Manageme~t_
7 A~e acti,afies such as concrele~plastering, pamtthg and ~ucling resulting in a
discharge to the storm drain in violation of provisions of the Water Quality
Ordinance'?
If YES, deSOabe the evidence of thc discharge and whether il ts malor or minor.
8 Are containers for construction waste aad debris being utilized and are they
9 Are there poteni~al water quality probhims that have been identified on the
sile, which may be in viola0on of prow~ons of the Walet Quality Ordinance and
may reqmre further inspection by an Authonz~ed Water Quahiy Ordinance
Inspector?
I 10 Are them any disclutrges or spills of sewage, oil, or toxic/hazardm~s
materials, which may be in violation of provisions of the Water Quality
Oedinace?
If YES, go to thc "Evaluauon of Potential Impacts to Hmnan or Enviromental
Health" form
Comments
Conunents
SECTION I11 - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
Issued a Notice of Non-Compliance
Issned an Administrative Compliance Order
Issued a Cease and Desist Order
Issued a Stop Work Order
No At'don Reqmred
Request Inspection by an Authorized Walcr
Qllatity OrdillatlCe Inspector
Other (Please Explain):
NOTES: