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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />NPDES ID. No.: pond 9 <br />Inspection Period: first quarter <br />Inspection Date: March 24, 2015 <br />General Description or Reference to Site Plan: <br />This Pond lies below fill 9. It is used for sediment control. <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 />Excellen Moderate Few Poor <br />Ilen Moderate Few Poor <br />Yes No x <br />Yes No x <br />No x <br />S. Is seepage occurring through the dam? Yes No x <br />Could this seepage cause potential instability? No seepage observed at the time of the <br />inspection. <br />PRINICIPAL SPILLWAY <br />1. Is the principal spiiiway system in working orderT Yes x <br />2. Is the inlet free of debris and restrictive material? Yes x <br />3. Is the discharge outlet free of restrictive material? Yes x <br />4. Is erosion occurring at the discharge outlet? Yes <br />Evaluate the severity: Extensive Moderate Just Starting <br />Page I of Z <br />No <br />No <br />No <br />No <br />x <br />Non <br />