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RC Townhomes-CR050530SITE INSPECTION CHECKLIST FOR TOWNHOMES OF COPPELL 400 MACARTHUR DRIVE COPPELL, TX 76019 SECTION I - GENERAL Inspections shah be performed once every 2 weeks arid within 24 hirers after a storra event of 0.5 roches or more. Alternatively, inst~ecttons may be performed every 7 days withcmt additional ln~l~ections after ram evettts. PROJECT ADDRESSFI~,ACT: 400 S. MacArthur Blvd, Coppell, Texas 75019 SITE REPRESENTATIVE: Ron Lustag DEVELOPER NAME: JR Rose Development ~LC DATE OF INSPECTION: 5}3o[o3o o~ WEATHER CONDITION: :__'~--_.C_[~.., . SEASON: [] WET (October I through April 30) ~DRY (May I through September 30) DEVELOPMENT SIZE: 4424 Acres TYPE OF CONSTRUCTION: Residentm148 Unit Townhom¢ Developmem SECTION ii - RESULTS OF INSPECTION Erosion Control Practices Y N N/A Comments Are erosion controls being implemenled and maintained on inactive and Tracking Contr?s Y ~N N/A Commen~ l_ .w_'_asho_u~ stabilized entrances, rumble strips)? _6~e_ roads free of sediment? .... .. ~Z ..... SECT1ON III - ENFORCEMENT ACTIONS PRIVATE CONSTRUCTION PROJECTS NOTES: Issued a Notice of Non-Compliance Issued an Adnunislmtive Compliance Order [] Issued a Cease and Desist Order ssued a Slop Work Order Qnahty Ordinance Inspector [] Other (Please Explain):