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SLURGD GORQOR14TIOn1 <br />SEDIMENT POND INSPECTION FOR[!A <br />Pond OU ( Tpp Z NPDES No. GO6 - SSO014 <br />Date of Inspection . K ~rct~ 2 7 T~ SZ <br />EMBANKMENT 2' ~ ~` S^~^~ ~'i°6' °~~'~ r.eSt rf s~'1'e-• <br />1. Evaluate the adequacy<of the vegetative cover: Excellent, . oderare Spotty, Poor. <br />2. Are erosion-formed gullies present? Extensive, Some, Very Few one <br />3. is wave action causing erosion: On the upstream embankment? Yes No_~ <br />At the principal spillway inlet? Yes No_~ <br />4. Ts the downstream toe of the embankment being eroded? Yes No~_ The <br />cause of erosion is attributed to: Explain <br />5. is seepage occuring through the dam? Yes No_~ If yes could this seepage <br />potentially cause slope instability? Yes No Explain <br />PRINCIPAL SPILLWAY <br />1. Is the overall principal spillway system in good working order? Yes X No <br />2. Is the inlet free of debris or other restrictive materials? Yes_~ No <br />3. is the discharge outlet free of debris or other restrictive materials? Yes No_ <br />4. Is erosion occurring at the discharge outlet? Yes No_~ If yes, evaluate the <br />severity: Extensive, Moderate, Just Starting, None <br />EMERGENCY SPILLWAY <br />1. Is the overall emergency spillway system currently capable of passing design storm <br />discharge? Yes~_ No <br />2. Does it appear as if the emergency spillway has discharged water since tha last <br />inspection? Yes No~_ <br />3. Is erosion occurring at any section of the emergency spillway? Yes No~ <br />Describe extent and location: <br />SEDi\4ENT STORAGE CAPACITY <br />1. Has the design sediment storage capacity of the reservoir been surpassed? Yes_ <br />No~ If yes, explain <br />Please add any special comments concerning potentially dangerous problems on the back <br />of this sheet. <br />inspector~_~~_~ F <br />-4_ <br />