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<br />Table 2: QUARTERLY INSPECTION REPORT <br />Date: ~,~~ 8 ~ ~99¢ Inspector: A~ <br />Initial: Inspection Con@leted <br /> Outfall I <br />Itan <br />. 001 ~ <br />SP-1 002 <br />SP-2 003 <br />Sn~an 004 <br />H-ARd 005 <br />OS-SPl 006 <br />DS-SPl 007 <br />OS-(mil 008 <br />OS-SP2 009 <br />OS-SS <br />Stability <br />Bean .~ ., r / ~ ,i <br />Vegetation `~ V ~ -~ `~ <br />RipraP ~/9 ~ /119 ~/J9 / ~J/ <br />Erosi~ Presence <br />Structure Cracks `~ / / / `~ '~ <br />Gullying '~ <br />v <br />Seepage .~ v ,~ ~ / . <br />Cracking -~ ~ ~ / ~ ~ <br />Deformation -- '~ ~ '~ v <br />Breach -- `- / '~ ~ v <br />Vegetation ~ f ~ '~ ./ <br />Free-flowing `~ v r '~ <br />/ <br />Comn°nts: UD ~ GAO /;: ~ ~? .~ s +-',•/' ~'/'.~8~ <br /> <br />Repairs Needed: i <br />Repairs Scheduled for: <br />Date Repairs Crn¢~leted: ,tJ/~ Initial: Repairs Colleted <br />001 SP-1 Sediment Pond 1 ~ Stable <br />002 SP-2 Seditrent Pond 2 1DOS Needs Repair <br />003 Stull 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 Sediment Pond 2 and Discharge Structures fran Sediment Pond 2 <br />009 Outslope of Soil Haterial Storage <br />