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4 <br /> <br /> <br /> <br /> <br />Photo 1: Pond 9, birdseye view to the <br />northeast showing armored channel at <br />north end of pond. <br /> <br />o Pond 5 slopes exhibited some erosional features requiring attention. <br /> <br /> <br /> <br /> <br />Photo 2: Pond 5, <br />erosional features <br />above check dam <br />and gully below <br />check dam. <br /> <br /> <br />o The following culverts were inspected: C2, C3, C4, C6, C7, C19, C12, and the unmapped culvert <br />near C3, and appeared to function correctly at time of inspection. Please note that C19 is not <br />shown on the Map 2.05.3-7. <br />o The following ditches were inspected: D9, D10, D12 and appeared to be functioning adequately. <br />o Sumps observed appeared to be functioning adequately with the exception of: <br />a. Sump near check dams on ditch D10 below The Knob require cleaning (maintenance item16). <br />b. Sump at C4 requires cleaning, (maintenance item 4). <br />o No offsite impacts were observed at time of inspection. <br /> <br />EXCESS SPOIL and DEVELOPMENT WASTE - Rule 4.09 <br />Placement; Drainage Control; Surface Stabilization: <br /> <br />Fills 7, 8, and 9 were inspected. No large bare areas or weed patches were observed at the time <br />of inspection. There were no signs of instability or erosion on the slopes. <br /> <br />