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Brighton Manor-CR040628Jul ~8 04 08:4~a DOWDE¥.AMDE~SOM&ASSOC. IHC (ST~)S31-6787 p. 14 INSPECTION REPORT PROJECT: BRIGHTON MANOR {THE. FALLS AT WESTMONT} OWNER:STREET REAL ESTATE~ LTD. CITY: COPPELL, TEXAS DATE: (,,-Z3-as" NPDES PERMIT NO. INSPECTOR: g t.0o~,.' c.,ax-' TITLE: PURPOSE: Bt-WEEKLY [,~] STORM EVENT [_] iNCHES EROSION AND SEDIMENTATION CONTROLS Construction Entrance __ Sediment Traps Inlet Protection Interceptor S~vales/Berms Silt Fence Straw/Hay Bales Vegetative Buffer Strips Other CONFORM~.ANCE CYES (g~L-NA YES NO NA ~ES ~NO NA YES. NO NA .~)NO NA YES NO NA ~, NO NA YES NO NA EFFECTIVE Y"E-~.! NO NA YES NO NA ~F..~ NO NA YES NO NA (~P_)8 NO NA NO NA COMMENTS: w~th a system designed to assure that qualified personnel properly gathered and evaluated the information submmed. Based on my nqmr5 of thc person or persons who manage the system, or those persons directly responsible lbr gathering the information, the mfomranon submitted I, to the best of my knowledge and belief, true, accurate, and complete 1 am v, are that there are significant penalnes lot submltllng false//~/mf°'m/3~att°n' ip,.~ding the posslbdity of fine and imprisonment for knowing violations." INSPECTOR: Z..~,~fiS? DATE: ~ -~/o°-o 5/ / , {Signature)