RC Townhomes-CR050608SITE INSPECTION CHECKI,IST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
.... SECTION ! - GENERAL
Inspections shall be performed once every 2 week6- ami within 24 hours after a storm event qf O. 5 inches or
more. Alternatively, inspections ma), be performed every 7 days without additional inspections after ram events.
PROJECT ADDRESSFFRACT:400 S. MacArthur Blvd., Coppcll Texas 75019 .
Ron Lusmg
JR Rose Development LLC
[] WET (October I through ApnI 30)
~ DRY (May I through September 30)
DEVELOPMENT SIZE: '4~V24 Acres
TYPE OF CONSTRUCTION: Residential 48 Uml Townhome Devehipmcnl
Erosion Control Practices
1 Are erO~on controls being implemented and mmntmned on inactive and
SITE REPRESENTATIVE:
DEVELOPER NAME:
DATE OF INSPECTION:
WEATHER CONDITION:
SEASON:
SECTION II ~ RESULTS OF INSPECTION
2 Erosi~-n obsepzed?
Sediment Control Practices
slopes (silt fences, fiber roils, elc at the base of slopes) and the downstream
~romsions of the Grading Ordinance?
4 Sediment discharge observed?
If YES, describe the evidence of the discharge and whether d is major or minor.
Tracking Controls
washouL smbiliz~xl en~, rumble strips)?
Waste and Disposal Management
7 Are actiwties such as concrele/plastermg, Pmnting and fueling resulting in a
discharge to the storm dram in violalmn of provisions of the Water Quality
If YES, describe the ewdencc of die discharge and whether it is major or nunor.
8 Are containers for constmobon wasle and debris being utilized and are they
adequate'?
9 Are there potential water quality problems Ihat have been identified on the
site, which may be in violation of prOViSions oftbe Water Quality Ordinance and
my require further ~on by an Authonved Water Q~ality Ordinance
? ~"O'~t~';~"ll,ere any discharges or spdls of sewage, o,L or tox,c/hazardoos
materials, which may be in violation of provisions of die Water Quality
Ordinace?
ill YES, go to thc ~'Evaluation of Potential Impacts to Hunum or Envaonmcntal
Comments
Comments
Comments
SECTION HI - ENFORCEMENT ACHONS
PRIVATE CONSTRUCTION PROJECTS
NOTES:
[] Issued a Notice of Non42omptiance
~ Issued an Advmuistrative Compliance Order