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Brighton Manor-CR040809Sep O~ 04 07:57a DOWDEY.RMOE~SOM&RSSOC. IMC (~72)~31-~787 p.3 INSPECTION REPORT PROJECT: BRIGHTON MANOR fFI-IE FALLS AT WESTMONT) OWNER:STREET REAL ESTATE~ LTD. CITY: COPPELL, TEXAS DATE: ~-~-Oq NPDES PERMIT NO. INSPECTOR: g. bdalics'c¢ TITLE: PU'RPOSE: tMWEEKLY [%] STORM EVENT [_] INCHES EROSION AND SEDIMENTATION CONTROLS Constructmn Entrance Sediment Traps IN CONFORMANCE ~ NO NA YES NO NA ~ NO NA EFFECTIVE ~ NO NA YES NO NA ~ NO NA Inlet Protection h~terceptor Swales/Berms YES NO NA YES NO NA Silt Fence ~S NO NA Straw,q-fay Bales YES NO NA Vegetative Buffer Strips Other ~ NO NA YES NO NA x(~ NO NA YES NO NA 1~ NO NA YES NO NA t "I cenif.~ under penalty of law that this document and ;ti[ attachments were prepared under my direcUon or superMsmn m accordance ,., ~th a system destgned to assure that qualified personnel proper{~, gathered and e~aluated the information submitted Based on my mqmp? of the person or persons who manage the system, or those persons directly responsible for gathering the information, the mformafion submitted I. to the best of my knowledge nod be~iet', true, accurate, and complete I am ware that there are stgnificant penalties for submitting false m~,ormatton,.tf<ludmg the poss b ity of fine and imprtsonmen for knowing violations" I [ (Signature)