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Closeout maintenance items noted <br />• Rill and gully maintenance is needed in several areas including: the slopes above Fill 9A <br />(southeast facing slope), W -1 northwest of Pond 6, undisturbed drainage east of Pond 6, the W -6 <br />parcel near the pond clean -out area, N -2 west slope, and C -1 west of the shrub plot. Running a <br />dozer up and down the slopes would create horizontal cleat marks, which would slow surface <br />runoff. <br />• Clean Pond 5 <br />• The CMP culvert by Fill 9 will eventually need to be replaced, and the large concrete culvert <br />needs sediment cleaned from the outlet. Several culverts appear to be too shallow. Please ensure <br />adequate cover over all culverts to prevent damage by road graders. <br />• North and west boundary markers are missing, please replace <br />• Replant the shrub plot. Please consider using weed barrier to assist shrub establishment. <br />No enforcement actions were taken as a result of this inspection. <br />