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BASIN RESOUf:CES, INC. <br />SEDIMENTATION POND INSPECTION FORM <br />Pond - NPDES No. !90 7 <br />Date of Inspection c0 <br />EMBANKMENT <br />I. Adequacy of the vegetative cover: Exczllent, [od e, Few, Poor <br />2. Erosion forming gullies: Extensive, Some, ery F Nonc <br />3. Is wave action causing erosion'. <br />On the upstream embankment? Yes No y' <br />At the principal spillway inlet? Yzs No L- <br />d. Erosion of the downstream toe of the embankment? Y'zs No (~. <br />The cause of the erosion is attributed to'. <br />~. Is seepage occumng through the dam? Yes No L <br />Could this seepage cause potential instability? Yes No <br />Explain: <br />PRINCIPAL SPILLWAY <br />I. 15 the principal spillway system in working order? ~"es ~-- No <br />2. Is the inlet free of debris and restrictive matzrial? Y"es ~- No <br />3. Is the discharge outlet free of restrictive material? ~'zs l~ No <br />a. Is erosion occumng at the discharge outlet^. Y'zs No L~ <br />Evaluate the severity: Extensive Moderate Just Startine Nonz <br />EMERGENCY SPILLWAY <br />L Is the overall emergency spilhvay sti-stem capablz of passing design storm discharge" <br />Yes _~ No <br />?. Doek it appzar as tf the emergency spillwwy has discharged watH; since the last inspzcuon'? <br />Yzs No L-- <br />3. Is zroston occurring at any section at the emergznev spillway? Yes No_ C~ <br />Describe the zxtent __ <br />SEDIMENT STORAGE CAPACITY <br />1. Has the design storage capacity of thz resenotr been surpassed" Yzs No L~ __ <br />If ver, zxplain: _ <br />Pfeas~ ad's xnv spec'tid com^~tEnts cuocerrlioe potentially dangeroM'! problems •!~r fife back of [his <br />sheet! <br />• tospected 6y: <br />