RC Townhomes-CR050414SITE INSPECTION CHECKLIST
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL ]
lnspectior~v shall be performed once every 2 weeks arid within 24 hours' after a storm event of 0.5 inches or
more. AIternatively, inspec~ons may be performed every 7 &O,s without additional m.wections qfter ram e vents.
PROJECT ADDRESSFFRACT:400 S MacArthur Blvd., Coppcll, Texas 75019
SITE REPRESENTATIVE: Ron Lustig
DEVELOPER NAME: .IR Rose Development LLC
DATE OF INSPECTION: ~-~¢Y( .le,~ [¢q
WEATHER CONDFHON:
SEASON: ~xwET (OCtober , through April 30,
LI DRY (May I through September 30)
4424 Acres
Residential 48 Unit Townhome Development
DEVELOPMENT SIZE:
TYPE OF CONSTRUCTION:
SECTION H - RESULTS OF INSPECTION
Erosion Control Practices
I Are erosion controls being implemented and n~a~ntained on inactive and
- I
If YES, describe the evidence of the erosion and whether it is/najor or minor
Sediment Control Practiees
ff YES, describe the evidence of the discharge and whether il is major or ~runor.
(If the discharge could impact vnldlffe, sensitive habitat/endangereq specaes, an
impared water body (303d listed), ESA or ASBS area, go to lhe "Evaluaaon of 1
to Human or Environmental Health" form)
Tracking Controls
5 Are the enWances and exi~ ~o thc construction sile adequately protected (lire
washouL stabilized entrance~, rumble stnps~'~
Arc roads fmc of sediment?
Waste and l)i_s~s~al Management
7 Arc activities such os concrctcdplastering, painting and fueldig resalting in a
discharge to the slom~ dram tn wolation of provisions of the Water Q~lity
Ordinance?
Lf YES, describe the evidence of the discharge and whelher il is major or minor
8 Are conlniners for construction waste and debds being utilized and are they
adequate?
SECTION II1 - ENFORCEMENT AcI;i(~NS
PRIVATE CONSTRUCTION PROJECTS
Issued a Nohce of Non42ompliance
Issued an Ad~mmslrative Compliance Order
Issued a Cease and Desist Order
[] Issued a Stop Work Order
No Action Required
Request inspecUon by an Authorized Water
NOTES: