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Brighton Manor-CR040927~ov 15 04 04: 1Sp DO~DEY.R~DE~SO~&RSSOC. I~C (~72)931-6787 INSPECTION REPORT PROJECT: BRIC. I-ITON MANOR (THE FALLS AT WESTMONT) OWNER:STREET _REAL ESTATE~ LTD. CITY: COPPELL, TEXAS DATE: % Z?-o ¥ NPDES PERMIT NO. /'~',e is-/4003. · c-' TITLE: ('a,~cr,~.~r,~, m*~,~c~-,~ INSPECTOR: ~, ~o~,v~' PURPOSE: .I~I-WEEKLY [;c] STORM EVENT [_] INCHES EROSION AND i IN EFFECTIVE SEDIMENTATION CONTROLS !CONFORMANCE i Construction Entrance i YES NO ~',~ YES NO ~ iSediment Traps " ~_~ NO NA YES NO NA Inlet Protection (~'S)NO NA ~ NO NA Interceptor Swales/Berms ~ NO NA ~ NQ NA [Si. ltFence ~NO NA ~ NO NA [Straw/Hay Bales ! YES NO NA YES NO NA Vegetative Buffer.S_trips I YES NO NA YES NO NA Other YES NO NA YES NO N_A_ "1 certtt-y under penalty of taw Ihat this document and all attachments were prepared under my direction or supervision m accordance ,~.Lth a system designed to assure that qualified personnet properly galhcfed and e,,alualed the mformanon subm~lted, Based on my inquiry of the person or persons who manage the system, or those persot:s d~rectly respot:sible for gathering the mformatiot:, the m focmat~ot: submitted I. to the best of my knowledge and belief, true, accurate, and complete. [ am ware that ~here are asnificanl penalnes for submit:ins false iT?n'~auon, m¢ludip$ the possibility of fine and ~mptisonment for knowing v~olat~ons." INSPECTOR: DATE: ~, 29, e~!