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Table 2: QUARTERLY INSPECTION REPORT <br />Date: .~~PnPi»L~/ ~¢ F/9 ~ Inspect.or: /~~ <br />Initial: Inspection Con~leted <br /> Outfall I <br />Item 001 <br />SP-1 002 <br />SP-2 003 <br />SmEwn 009 <br />H-ARd 005 <br />0.S-SP1 006 <br />DS-SP1 007 <br />OS-(D-1 008 <br />OS-SP2 009 <br />0.S-SS <br />Stability <br />Be~~ L, // V (/ / <br />Vegetation ~ ~~ r '~ r N <br />RipraP h/~A ~/A J ly~ ~ '~ ~~8 ~ . <br />Erosion Presence <br />Structure Cracks ~ '~ '~ r `~ r <br /> <br />OU11 Y~9 ,.- ~ <br />•~ r a <br />.~ <br /> <br />Seepage ~-- <br />'~' - <br />'~ r <br />Cracking ~ `- •- ~ ~ `~ <br />Deformation '' ~ r <br />Breach v '~ '' r <br />Vegetation `~ '~ ~ <br />Free-flowing r- ~ '- ~ f ' <br />Comrents: ~ ~ .:/n ~ a <br /> <br /> <br />Repairs Needed: > V <br />Repairs Scheduled for: ..(~/ <br />Date Repairs Ca~leted: ~/ Initial:~Repairs Conpleted <br />001 SP-1 Sediment Pond 1 ~ Stable <br />002 SP-2 Sediment Pond 2 ~ ]C~,7C Needs Repair <br />003 Small Area Exaction 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 Outslape of Collection Ditch <br />008 Outslopes of Sediment Pond 2 and Discharge Structures from Sediment Pand 2 <br />009 Outslope of Soil Material Storage <br />