PB 22 10 Altera 769 LLC Filed Application with Exhibits Final Site Plan Phase 2

INSPECTION CHECKLIST FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY: ______________________________________________________________________________________________________________________ LOCATION: ____________________________________________________________________________________________________________________ WEATHER: ________________________________________________________ DATE: ______________________________________________ FACILITY ITEM O.K.¹ ROUTINE² URGENT³ COMMENTS 1. EMBANKMENTS AND SIDE SLOPES A. VEGETATION B. LININGS C. EROSION D. SETTLEMENT E. SLOUGHING F. TRASH AND DEBRIS G. SEEPAGE H. AESTHETICS I. OTHER: 2. BOTTOMS (DETENTION AND INFILTRATION) A. VEGETATION B. EROSION C. STANDING WATER D. SETTLEMENT E. TRASH AND DEBRIS F. SEDIMENT G. AESTHETICS H. OTHER: 3. INLET STRUCTURE A. CONDITION OF STRUCTURE B. EROSION C. TRASH AND DEBRIS D. SEDIMENT E. AESTHETICS F. OTHER: 4. OUTLET STRUCTURE A. CONDITION OF STRUCTURE B. EROSION C. TRASH AND DEBRIS D. SEDIMENT E. MECHANICAL COMPONENTS F. AESTHETICS G. OTHER: