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EXHIBIT D <br />V:' Summary of Inspections and Maintenance <br />Summarize the following information using the attached Inspection and Maintenance Checklists: <br />Identifying <br />Number of <br />Treatment <br />Measure <br />Date of <br />Inspection <br />Operation and Maintenance Activities <br />Performed and Date(s) Conducted <br />Additional Comments <br />VI: Sediment Removal <br />Total amount of accumulated sediment removed from the stormwater treatment measure(s) during the <br />reporting period: cubic yards. <br />The sediment was removed and disposed as follows: <br />VII. Inspector Information: <br />The inspections documented in the attached inspection checklists were conducted by the following <br />inspector(s): <br />Inspector Name and Title I Inspector's Employer and Address <br />Vill. Statement of STM and FDC Condition <br />Based on the inspections documented in the attached checklists, are the facilities identified in this report <br />present, functional and being maintained as required by the Maintenance Plan? (Check yes or no.) <br />YES NO <br />If "NO", describe problem, proposed solution and schedule of correction: <br />Page 2 of 3 <br />