RC Townhomes-CR050331SITE INSPECTION CHECKLIST
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL
ln,spections shall be performed once every 2 weeks and within 24 h~mrs after a storm event of 0.5 roches or
more. Alternatively, in3pections may be perfi~rmed ever), 7 dayx without additional in3l)ections after rain events.
PROJECT ADDRESSFfRACT:400 S MacArlhm- Blvd Coppell Texas 75019
SITE REPKESENTAT1VE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
DEVELOPMENT SIZE:
2~/PE OF CONSTRUCTION:
Ron Lusfig
JR Rose Development LLC
~.~ WET {October' 1 through April 30)
DRY (May I through Sept~msbcr 30)
4424 Acres
Residential 48 Unit Townhome Develo_p~eat
SECTION H - RESULTS OF INSPECTION
Erosion Control Practices
I Arc erosion controls being implemented and main 'rained on inactive and
acave dislmbed sod areas (sheeting. mulch, hay, soil stabiliz~ers~ atc)~ iff
accordance with Erosion and Sedimcnt Control Plans (ESCPs) and provisio~ of
3he Gradm~ O~thnancc?
2 Erosion observed?
If YES, describe the evidence of the erosion and whether il is major or minor
Sediment Control Practice~
3 Are sediment controls being implemented and maiatained on all significant
slopes (silt fences, fiber mils, etc. at thc base of slopes) and thc downstream
~erimelcr, in accordance with Erosion and Sediment Control Plans (ESCPs) and
~rovisions of the Grading Ordinance'?
ff VES, describe the evidence of tho thscharge and whether it ts major or tmnor
Tracking Controls
5 Are the entrances and ex/ts to the conetmction site adequately protected (fire
washoul, stabfltz~xl entrances, nm~ble strips_)?
Are roads free of sediment?
Waste and Disposal Management__
7 Arc actimties such as concrete/plastering, pmnting and fueling resulting th a
discharge to thc storm drain m violation of provisions of the Water Qualily
If YES, describe thc evidence of the discharge and whether il is maior or minor
8 Arc containers for consla-uction waste and debris being utilized and are they
adequate?
9 Are there potential water quality problems thai have been identrfied on the
siIG, which may be th wolation of provisions of the Water Qualiiy Ordinanc~ al!d
may require further inspeCUon by an Authorized Water Quality Ordinance
~ llnSpector?
0 Are there any thscluu'ges or spills of sewage, oil, or toYae/hazardons
[ ln~tenals, which may be in violation of provisions of~he Water Quality
Ordinace7
dYES, go to the "Evaluation of Potential Impacts to Human or Environmental
[Health" form.
Comments
Comments
Comments
SECTION m - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
[] Issued a Not, ce of Non-Compliance
Issued an Admimstmfivc Compliance Order
Issued a Cease and Desist Order
[] issued a Stop Work Order
· No AcUon Reqmred
~XX Request Inspection by an Authorized Waler
Quarry Ordinance Inspector
[21 Other (Please Explain):
NOTES: