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1. Embarkment and emergency spillway (Annual, After Major Storms) <br />1. Vegetation and ground cover adequate <br />2. Embarkment erosion <br />3. Animal burrows <br />4. Unauthorized planting <br />5. Cracking, bulging, or sliding of dam <br />a. Upstream face <br />b. Downstream face <br />c. At or beyond toe (downstream, upstream) <br />d. Emergency spillway <br />6.Pond, toe & chimney drains clear and functioning <br />7.Seeps /leaks on downstream face <br />8.Slope protection or riprap failure <br />9.Vertical /horizontal alignment of top of dam "As- Built" <br />10. Emergency spillway dear of obstructions and debris <br />11. Other (specify) <br />2. Riser and principal spillway (Annual) <br />Type: Reinforced concrete <br />Corrugated pipe <br />Masonry <br />1. Low flow orifice obstructed <br />2. Low flow trash rack. <br />a. Debris removal necessary <br />b. Corrosion control <br />3. Weir trash rack maintenance <br />a. Debris removal necessary <br />b. corrosion control <br />4. Excessive sediment accumulation insider riser <br />5. Concrete /masonry condition riser and barrels <br />a. cracks or displacement <br />b. Minor spalling (<1" ) <br />c. Major spalling (rebars exposed) <br />d. Joint failures <br />e. Water tightness <br />6. Metal pipe condition <br />7. Control valve <br />a. Operational /exercised <br />b. Chained and locked <br />8. Pond drain valve <br />a. Operational /exercised <br />b. Chained and locked <br />9. Outfall channels functioning <br />10. Other ( ecify) <br />Perm9ent Pool (We)onds) (monthly) <br />((_)1Unde§irable ve etati�ie growth <br />9 9 <br />2. Floating or floatable debris removal required <br />3. Visible pollution <br />4. Shoreline problem <br />ct�/Ufa <br />nsatisfactory <br />s /Unsatisfactory <br />Satisfactory /Unsatisfactory <br />• <br />