RC Townhomes-CR050515SITE INSPECTION CHECKLIST
FOR
TOWNHOMES OF COPPELL
400 MACARTHUR DRIVE
COPPELL, TX 76019
SECTION I - GENERAL ]
lnspectmm' shall be performed once ever). 2 weel~ aim within 24 hour,*' after a storm event qf 0.5 inches or
more. Alternatively, inspectior s may be performed eveO, 7 dcO,s without additional inspectums afier ram evenls'
PROJECT ADD~SS~CT: 400 S. ~ Blvd., Cop~ll Te~ 75019 .
SITE ~P~S~TA~VE: Ron Lus~g
DEVELOPER NAME: IR R~ ~el~mmt LLC
DA~ OF INSPEC~ON ~ ~
~A~R CONDITION:
SEASON: ~ WET{Ooto~r 1 ~rou~ April 30)
~DRY (May 1 ~ough ~pt~m~r 30)
DE~LOP~ SIZE: 4424 Acres
~E OF CONS~UCTION: RemdenBffi 48 uml Tomhome ~elopmem
SECTION H - RESULTS OF INSPECTION
Erosion Control Practices Y ] N N/A Conunents
1 Are erosion controls being implemented and mmnlained on inactive and
active disturbed soil areas (sheeting. mulch, hay, soil stabilizers, cie.), in
accordance wilh Erosion and Sediment Control Plans (ESCPs) and provisions of
~e__Grad~nl~ Ordinance?
2 Erosion observed¢
If YES, describe the exqdence of the erosion and whether it is major or minor.
Sediment Control Prat~ti~ ~- N N/A --Comments
3 A~e sedamenl controls being implcmenled and mathtmned on all signdicanl /
slopes (silt fences, fiber mils, etc. at thc base of slopes) and the downstream
pefimeler, ill accordance with Erosion and Sedimen! Collliol Plans (ESCPs) and
provisiorm of the Grading Ordinance7
Tracking Controls .... '-Y-- -~ --N/A Comments
wa_s_houk stabili~l enLrances, ramble strip~)'!
Waste and Disposal M_nnagement Y S N/A Co~m,~en-i;--
7 Are ac Vltles s~Vas concrelc/plaste~ing, Pmnling and fueling resuth~
SECTION IH- ENFORCEMENT ACTIONS
PRIVATE CONSTRUCTION PROJECTS
[] Issued a Nonce of Non4~'ompliance
lss~ed an Admthistralivc Compliance Order
[] Issued a Cease and Desist Order
Issued a Stop Work Order
~)~No Action Required
Request Inspection by an Authorized Wa er
Quatiiy Ordinance inspector
~l Other (Please Explain):
NOTES: