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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />NPDES ID. No.: <br />Inspection Period: Second Quarter 2014 <br />Inspection Date: <br />General Description or Reference to Site Plan: PO b, 1 9 13 <br />EMBANKMENT <br />1. Adequacy of the vegetative cover: <br />2. Erosion forming Gullies: <br />3. Is wave action causing erosion: <br />On the upstream embankment? <br />At the principal spillway inlet? <br />4. Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to <br />I t" <br />Excellent Few Poor <br />Moderat <br />Excellent erate F !) Poor <br />Yes No —V <br />Yes No 1/ <br />Yes No 1z <br />aJ�'�i <br />vl se,� t�c"G� .c �; ri P <br />5. Is seepage occurring through the dam? ,1 Yes No�_ <br />Could this seepage cause potential instability ? ,i , o r,,seK,,c A <br />AU tllTAo-4111�4 <br />PRINICIPAL SPILLWAY <br />1. Is the principal spillway system in working order? <br />2. Is the inlet free of debris and restrictive material? <br />3. Is the discharge outlet free of restrictive material? <br />4. Is erosion occurring at the discharge outlet? <br />Yes <br />Yes <br />Yes <br />Yes <br />Evaluate the severity: Extensive Moderate <br />Page 1 of 2 <br />Just Starting <br />No <br />No <br />No <br />No <br />one <br />