RC Townhomes-CR050430SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTIONI-GENERAL
Inspections shall be performed once every 2 weel~ and within 24 htmrs after a storm event of 0.5 inches or
more. Alternatively, inspections may be performed every 7 days without addmonal inspecttons after ram event.s.
PROJECT ADDRESS/TRACT: 400 S. MacArthur Bird, Coppcll, Tex,~s 75019
SITE REPRESENTATIVE: Ron Lusi/g
DEVELOPER NAME: JR Rose Development LLC
DATE OF INSPECTION: ,,~ t ~~ I;5
'WEATHER CONDITION: £; I e a
SEASON: ~r'WET (October 1 through April 30)
1~ DRY (May I through September 30)
DEVELOPMENT SIZE: 4.424 Acres
TYPE OF CONSTRUCTION: ResMential 48 Unit Townhome Developmeat
SECTION H - RESULTS OF INSPECTION
Erosion Control Practice~
I Are erosion conttols being implemented and matntained on inactive and
active thstue00 soil areas (sheeung. mulch, hay, soil smbil~ers, etc ), in
accordance with Erosion and Sediment Control Plans (ESCPs) and provisiol~ of
the Gradml~ Ordinance?
If YES. describe the evidence of the erosion and whether il is rmajo r or tmnor
Sediment Control Practices
3 Are so:hmcat controls being hnplemented and maintained on all significant
slopes (silt fences, fiber rolls, etc. at the base of.slopes) and the downstream
~erimetar. in accordance with Erosion and Scthmenl Coat roi Plans (ESCPs) and
~ro,asions of the Grading Ordinance?
If YES. describe the evidence of the discharge and whether il is major or minor
If the discharge could impact wildlife, sensmve habitat/endangered species, an
impared water Ixxly (303d listed), ESA or ASBS area, go Io the "Evahiation of I
to Human or Environmental Health~ form )
Tracking Controls
5 Are the entrances and exfls to the construction site adequately protected (lire
washou~ stobilLTxxl entrances
6 Are roads ffcc of sedmaent?
Waste and Disposal Management
7 Are activities such as concrcte/ptashiring, Painting mad fueling rcsaltmg in a
discharge to the storm dram in violation of provisions of the Water Quality
Ordtnance?
If YES, describe the evidence of the discharge and whcther 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 the
site, which may be in violation of provisions of the Water Quahty Ordlmance and
may require further inspection by an Authorized Water Quality Ordinance
~fs~_or'~
0 Are there any discharges or spills of sewage, oil. or toxicflmzardous
~tenals. which may be in violation of pmV~sions of the Water Quality
rdinace?
If YES. go to the "Evaluation of Potential Impacts to Human or Environmental
Hffealth' form
Comments
Comments
SECTION IH - ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
Issued a No~ce of Non-Compliance
[] Issued an Administrative Compliance Order
[] Issued a Cease and Desast Order
[] Issued a Stop Work Order
NO Action Reqmred
~'~ Request Inspection by an Aathotized Wa cr
Quality Ordinance Inspector
[~ Other (Please Explain):
NOTES: