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

5. EMERGENCY SPILLWAY A. VEGETATION B. LINING C. EROSION D. TRASH AND DEBRIS E. OTHER: 6. PERIMETER A. VEGETATION B. EROSION C. TRASH AND DEBRIS D. FENCES AND GATES E. AESTHETICS F. OTHER: 7. ACCESS ROADS A. VEGETATION B. ROAD SURFACE C. FENCES AND GATES D. EROSION E. AESTHETICS F. OTHER: 8. MISCELLANEOUS A. EFFECTIVENESS OF EXIST. MAINT. PROGRAM B. DAM INSPECTIONS C. POTENTIAL MOSQUITO HABITATS D. MOSQUITOES (1) ITEM CHECKED IS IN GOOD CONDITION, AND THE MAINTENANCE PROGRAM IS ADEQUATE. (2) ITEM CHECKED REQUIRES ATTENTION, BUT DOES NOT PRESENT AN IMMEDIATE THREAT TO THE FUNCTION OR OTHER FACILITY COMPONENTS. (3) THE ITEM CHECKED REQUIRES IMMEDIATE ATTENTION TO KEEP THE FACILITY OPERATIONAL OR TO DAMAGE TO OTHER FACILITY COMPONENTS. (4) PROVIDE EXPLANATION AND DETAILS IF COLUMNS 2 OR 3 ARE CHECKED. GENERAL NOTES AND REMARKS (REFER TO ITEM NUMBER IF APPLICABLE) INSPECTOR: __________________________________________________