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<br />Table 2: QUARTERLY INSPECTION REPORT <br />Date: o.L.~P7NS~7 ~PY 9 ~i 9.~° Inspector: ' f //l/ <br />Initial:/Inspection Completed <br /> Outfall <br />Item ~ 001 <br />SP-1 002 <br />SP-2 003 <br />SmEwn 004 <br />H-ARd 005 <br />OS-SPl 006 <br />DS-SP1 007 <br />OS~1 008 <br />OS-SP2 009 <br />OS-SS <br />Stability <br />Berm <br />// <br />~ <br />/ <br />/ <br />r <br />v <br />Vegetati:am / .~ / •~ ~ v <br />RiPrap / ,~/~q~ ~/.R~ ~.1/p ./' .~/p <br />Erosion Preseace <br />Structure Cradrs / '~ / / '~ / <br />Gullying !/ r .~ r .~ •~ <br />Seepage / r r r ,~ ~ <br />Cracking ~ / ~' / r v <br />Deformation / '' '~ '~ <br />Breach ~~ ' r ~ <br />Vegetati~ / 'r ~ ~ '~ <br />EYee-flowing <br />Ccmrents: ODL G'~~c'n u <br /> <br /> <br />Repairs Needed: /~ <br />Repairs Scheduled for: ,<J <br />Date Repairs Crnpleted: i Initial: Repairs Conpleted <br />001 SP-1 Sediment Fond 1 I Stable <br />002 SP-2 Sedilmnt Pond 2 lIXX Needs Repair <br />003 srmll Area Exertq~tion NA Not applicable <br />004 Haulage/Access Road <br />005 Gutsl.opes of Sedirt~ent Pond 1 <br />006 Discharge Structures of SP-1 <br />007 CD-1 Outslope of Collection Ditch <br />008 Outslopes of Sediment Pond 2 and Discharge St ructures fran Sediment Pond 2 <br />009 putslope of Soil Material Storage <br />