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Brighton Manor-CR040426 INSPECTION REPORT PROJECT: BRIGHTON MANOR (THE FALLS AT WESTMONT) OWNER:STREET REAL ESTATE~ LTD. CITY: COPPELL~ TEXAS DATE: q-z~-o,$ NPDES PERMIT NO. INSPECTOR: £. co~,~ :~-~-' TITLE: PURPOSE:-. LWEEICLY [_~] STORM EVENT [_] INCHES EROSION AND IN EFFECTIVE SEDIMENTATION CONTROLS CONFORMANCE Construction Entrance ~ NO NA ~F..~NO NA Sediment Traps YES._. NO NA YES NO NA Inlet Protection ~ NO NA ~ NO NA Interceptor Swales/Berms YES NO NA YES NO NA Silt Fence ~ NO NA ~ NO NA Straw/Hay Bales YES NO NA YES NO NA Vegetative Buffer Strips (Y~ NO NA ~ NO NA Other YES NO NA YES NO NA "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 gathered andevaluated 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 l, to the best of my knowledge and belief, true, accurate, and complete. I am ware that there are significant penalties for submitting false information, inc~dthg the possibility of fine and imprisonment for knowing violations."