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Westhaven-PT210727Texas Commission on Environmental Quality Construction Notice of Termination TXR15062J Site Information (Regulated Entity) What is the name of the site to be authorized?WESTHAVEN Does the site have a physical address?No Because there is no physical address, describe how to locate this site: STATE HIGHWAY 121 BYPASS & WINGATE RD. City COPPELL State TX ZIP 75019 County DALLAS Latitude (N) (##.######)32.98876 Longitude (W) (-###.######)-97.003741 Primary SIC Code 1521 Secondary SIC Code Primary NAICS Code Secondary NAICS Code Regulated Entity Site Information What is the Regulated Entity's Number (RN)?RN110164126 What is the name of the Regulated Entity (RE)? WESTHAVEN Does the RE site have a physical address?No Because there is no physical address, describe how to locate this site: STATE HIGHWAY 121 BYPASS & WINGATE RD. City COPPELL State TX ZIP 75019 County DALLAS Latitude (N) (##.######)32.98876 Longitude (W) (-###.######)-97.003741 Facility NAICS Code What is the primary business of this entity? Customer (Applicant) Information How is this applicant associated with this site?Operator What is the applicant's Customer Number (CN)? CN602412207 Copy of Record https://www19.tceq.texas.gov/ePermitsExternal/faces/views/reports/cop... 1 of 4 7/27/2021, 10:07 AM Type of Customer Corporation Full legal name of the applicant: Legal Name Lennar Homes of Texas Land and Construction, Ltd. Texas SOS Filing Number 11452910 Federal Tax ID 752792018 State Franchise Tax ID 17527920189 State Sales Tax ID Local Tax ID DUNS Number Number of Employees 21-100 Independently Owned and Operated?No Responsible Authority Contact Organization Name Lennar Homes of Texas Land and Construction, Ltd. Prefix First DAVID Middle Last GROVE Suffix Credentials Title DIVISION PRESIDENT Responsible Authority Mailing Address Enter new address or copy one from list: Address Type Domestic Mailing Address (include Suite or Bldg. here, if applicable) 1707 MARKET PL STE 210 Routing (such as Mail Code, Dept., or Attn:) City IRVING State TX ZIP 75063 Phone (###-###-####)4695875281 Extension Alternate Phone (###-###-####) Fax (###-###-####) E-mail Application Contact Person TCEQ should contact for questions about this application: Same as another contact? Copy of Record https://www19.tceq.texas.gov/ePermitsExternal/faces/views/reports/cop... 2 of 4 7/27/2021, 10:07 AM Organization Name Environmental Management Group LLC Prefix First Matthew Middle D Last Martin Suffix Credentials Title Principal Owner Enter new address or copy one from list: Mailing Address Address Type Domestic Mailing Address (include Suite or Bldg. here, if applicable) 2300 HIGHLAND VILLAGE RD STE 3204 Routing (such as Mail Code, Dept., or Attn:) City HIGHLAND VILLAGE State TX ZIP 75077 Phone (###-###-####)2149232086 Extension Alternate Phone (###-###-####) Fax (###-###-####) E-mail info@emg-llc.net Construction Notice of Intent - Termination Reason 1) What is the reason for terminating this authorization? (See instructions for descriptions of reasons.) Final stabilization has been achieved. Certification I certify that I am authorized under 30 Texas Administrative Code '305.44 to sign this document and can provide documentation in proof of such authorization upon request. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 1. I am David Grove, the owner of the STEERS account ER012504. 2. I have the authority to sign this data on behalf of the applicant named above. 3. I have personally examined the foregoing and am familiar with its content and the content of any attachments, and based upon my personal knowledge and/or inquiry of any individual responsible for information contained herein, that this information is true, accurate, and complete. 4. I further certify that I have not violated any term in my TCEQ STEERS participation agreement and that I have no Copy of Record https://www19.tceq.texas.gov/ePermitsExternal/faces/views/reports/cop... 3 of 4 7/27/2021, 10:07 AM reason to believe that the confidentiality or use of my password has been compromised at any time. 5. I understand that use of my password constitutes an electronic signature legally equivalent to my written signature. 6. I also understand that the attestations of fact contained herein pertain to the implementation, oversight and enforcement of a state and/or federal environmental program and must be true and complete to the best of my knowledge. 7. I am aware that criminal penalties may be imposed for statements or omissions that I know or have reason to believe are untrue or misleading. 8. I am knowingly and intentionally signing Construction Notice of Termination TXR15062J. 9. My signature indicates that I am in agreement with the information on this form, and authorize its submittal to the TCEQ. OPERATOR Signature: David Grove OPERATOR Account Number:ER012504 Signature IP Address:204.109.18.254 Signature Date:2021-07-27 Signature Hash:929020550213218FCE10B97436BA0AD5B18991292950AABCAD387D27E038B063 Form Hash Code at time of Signature: 6E1A67FA4A7DE634E458B61934DB91E4F870FC96499FE2F1439DA11D33D2BE8F Submission Reference Number:The application reference number is 425644 Submitted by:The application was submitted by ER057666/Jeffrey T Romine Submitted Timestamp:The application was submitted on 2021-07-27 at 10:04:17 CDT Submitted From:The application was submitted from IP address 47.187.143.247 Confirmation Number:The confirmation number is 357203 Steers Version:The STEERS version is 6.45 Permit Number:The permit number is TXR15062J Additional Information Application Creator: This account was created by Jeffrey T Romine Copy of Record https://www19.tceq.texas.gov/ePermitsExternal/faces/views/reports/cop... 4 of 4 7/27/2021, 10:07 AM