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PERMIT #: M-1977-342 <br />INSPECTOR'S INITIALS: SJM <br />INSPECTION DATE: June 20, 2018 <br />observed below the outfall. The Division recommends the outfall is evaluated for the addition of a straw <br />waddle at the outfall to prevent erosion and sediment clean out. <br />OF -9: BMP's at this outfall location consist of rip -rap and vegetation below the discharge pipe. The outfall was <br />dry and appeared to be functioning properly. <br />OF -12: BMP's at this outfall location consist of a rip -rap check dam above a creek. The outfall was dry and <br />appeared to be functioning properly. The sign should be replaced forthis location. <br />OF -13: BMP's at this outfall location consist of a rip -rap check dam. The outfall was dry and appeared to be <br />functioning properly. The Division recommends cleaning out OF -13. <br />OF -14: BMP's at this outfall location consist of a ditch with a series of rock check dams leading to a rip -rap <br />outfall. The outfall was damp and contained sediment above the outfall. The Division recommends the outfall <br />is evaluated for the addition of a straw waddle at the outfall due to the amount of sediment behind the <br />outfall. <br />OF -15: BMP's at this outfall location consist of a series of rock check dams leading to a sedimentation pond <br />above a culvert. The sedimentation pond contained water and appeared to be functioning properly. The <br />Division recommends cleaning out sediment build up. <br />OF -16: BMP's at this outfall location consist of rip -rap and vegetation below the discharge pipe. The inlet of <br />the culvert above the outfall was partially filled with sediment. The Division recommends are culvert is <br />cleaned out to maintain the function of the culvert. The outfall appeared to be functioning properly. <br />Page 4 of 7 <br />