RC Townhomes-CR050314SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION ! - GENERAL
Inspections shall be performed once every 2 week. v and within 24 hours after a storm event of O. 5 inches or
more, Alternatively, inspections mc~, be perft~rmed ever), 7 days without additional tn3~ection3 after rain events.
PROJECT ADDRESS/TRACT: 400 S. MacArthur Blvd Core. IL Texas 75019
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
DEVELOPMENT SIZE:
TYPE OF CONSTRUCTION:
Ron Luslag
JR Rose Development LLC
[] WET (October I through April 30)
~1 DRY (May I through September 30)
4424 Acres
Residential 48 Unil Townhome Developmenl
SECTION !1 - RESULTS OF INSPECTION
Erosion Control Practices
I. Axe erosion controls being implemented and mmnlained on inactive and
acUve distmbed soft areas (shcetmg, mulck hay, soil stabili,ers, crc ). m
accordance with Erosion and Sediment Control Plans (ESCPs) and provisions of
~the Grading Ordinance7
2 Erosion observed?
Sediment Control Praetiees
Tracking Controls
5 Axe the entrances and exits to the cottslruct~on site adequately protected (lire
washout, smbihzed entrance~, rumble strips)?
6 Axe roads free of sediment?
Waste and Disposal Management
7 Axe actiwt~es such ~s con~etc/plastcring, painting and fueling resulting in a
discharge to the storm drain in violation of provisions of the Water Quali~y
Ordinance?
ffYES, des°abe thc evidence oftbe discharge and whelher it is major or minor.
8 Are containers for construction waste and debris being utilized and are they
adequate?
9 Axe there potential water qualiiy problems flint have been idenhfied on the
site, which may be in moL, Ilion of provisions of the Water Qualfiy Ordinance and
I matenals, wlnch may be in violation of promsions of the Water Qualiiy
Health" form.
Commeats
Conunents
Con~nents
SECTION HI - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
[2.1 Issued a Notice of Non-Compliance
[] Issued an Administrative Compliance Order
NOTES: