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Brighton Manor-CR040920Nov 15 04 04: 16p DOWDE¥.ANDERSON&ASSOC. INC (S?~)~31-6787 p.2 INSPECTION REPORT PROJECT: BRIGHTON MANOR fi'HE FAI.I,$ AT WESTMONT) OWNER:S-i~EET REAL ESTATE~ LTD. CITY: COPPELL~ TEXAS DATE: q- 26.oq NPDES PERMIT NO. INSPECTOR: fl_. I.,o~'~,' ~''c TITLE: PURPOSE: I~WEEKLY [3t~ STORM EVENT [_] INCHES EROSION AND ~ 1N i CONFORMANCE SEDIMENTATION CONTROLS , i YES NO ~ Construction Entrance ~ Sediment Traps ~ YES NO NA Inlet Protection I ~ NO NA Interceptor Swales/Berms YES NO NA !Silt Fence ~ NO NA i StrawFHay Bales YES NO NA Vegetative Buffer Strips ~ NO NA :Other ~ YES NO NA EFFECTIVE YES NO ~ YES NO NA~ ~"'~ NO NA YES NO NA YES S^ YES NO NA aflD NO N^ YES NO NA '.'.nh a system designe~t to assure that qualified personnel pro~rly gathered and evaluated the'information suhmmed. Based on my ,nqmo of the person or persons who manage the system, or those persons directly responsible for gathering the nformaaon the m Fcr'ma*~on subnnt~ed l, to the best of my knowledge and belief, true, accurate, and complete. I am wa~e that there are sigmficant [~nalnes for submiuing false information, mcludm~e possibility of fine and ~mprtsonment for knowing INSPECTOR: ~,/f DATE: 0,{ (Signature)