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BASIN RESOURCES, INC <br />SEDIMENTATION POND INSPECTION FORM <br />Pond ~Dr- /Jort~ ~,~~,~,,,r~~,V'' ~-S_NPDES No. /J~r/c. <br />Date of Inspection- Jka~ !~ f Zr•cl <br />EMBANKMENT <br />1. Adequacy of the vegetative cover: Excellent, od~, Few, Poor <br />2. Erasion forming gullies: Extensive, Some, ery F None <br />3. Is wave action causing erosion: <br />On the upstream embattlement? Yes No L- <br />At the principal spillway inlet? Yes /!/(i No <br />~. Erosion of the downstream toe of the embankment? Yes No ~ <br />The cause of the erosion is attributed to: <br />5. Is seepage occurring through the dam? Yes No r <br />Could this seepage cause potential ittsmbility? Yes No <br />PRINCIPAL SPILLWAY ~;. ~F, ~('~L.~I~, <br />1. Is the principal spillway system in working order'.' / Yes No <br />2. Is the inlet free of debris and restrictive material^. Yes No <br />3. Is the discharge outlet free of restrictive matenal? Yes No <br />a. [s erosion occurring at the discharge outlet'.' Yes No <br />Evaluate the seventy: E.~Tettsne Moderate Just Starttns None <br />i n <br />EMERGENCY SPILLWAYr~~. C~hLtJa.~~;~r. S~k~:-uY <br />I Is the overall emergency spillway system capable of passing design storm discharge? <br />Yes No <br />?. Does it appear as tt the emergency spillway has discharged water since the last inspection? <br />Yes No <br />3. Is erosion occurring at any section of the emergency spillway? Yes No <br />Describe the extent: <br />SEDIMENT STORAGE CAPACITY <br />I. Has the design storage capacity of the reservoir been surpassed? <br />If}•es.e.~cplain: ~ Gam, rs i7..._ <br />Yes No L. <br />Please add any special comments concerning potentially dangerous problems oo the back of this <br />sheet! ~ <br />Inspected by: JZ/[~~•.,~. - <br />