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Table 2: QUARTERLY INSPECTION REPORT <br />Date: %L ~ ~~ /9y¢ <br />Inspector: <br />Initial : Ins ction Cot~leted <br /> Outfall <br />Iten 001 <br />SP-1 002 <br />SP-2 003 <br />SnEwn 004 <br />H-ARd 005 <br />OS-SP1 006 <br />DS-SP1 007 <br />OS-(9-1 008 <br />0.S-SP2 009 <br />OS-SS <br />Stability <br /> <br />Berm r v / .- ~ <br />Vegetation / '"' ~' ~ <br />RiPraP 1J/A A~//~. til/~ ~//~ ./ >//J3 <br />Erosion Presence '~ <br />Stricture Cracks '~ ~' ,~ ~ ` <br />Gullying r ` '~- `' <br />Seepage / ._ ,_ ~- <br />Cracking V "- " <br />Deformation ~ '- `- °~ <br />Breach '' -" ~ <br />Vegetation "' `~ '~ ~- <br />Free-flowing `- ~ ~ ~ -_ .- <br />' //J ~y / /q /'~ q~/ <br />C(Imlent5: I(' ~ /J~j r~ C)OF N~I~ C .'XillY'tJ</C ~ <br />%~ n J <br />~ <br /> <br />Repairs Needed: /U~~ <br />Repairs Scheduled for: / <br />Date Repairs Car@leted: N Initial: Repairs Gxrq~leted <br />001 SP-1 Sediment Pond 1 ~ Stable <br />002 SP-2 Sediment Pond 2 X700 Needs Repair <br />003 S!rnll Area Exertion NA Not applicable <br />004 Haulage/Access Road <br />005 outslopes of Sediment Pond 1 <br />006 Discharge Structures of SP-1 <br />007 CD-1 Outslope of Collection Ditch <br />008 Outslopes of Sedimert Pond 2 and Discharge Strictures Fran Sediment Pond 2 <br />009 Outsl ope of Soil Material Storage <br />