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Table 2: QUARTERLY INSPECTION REPORT <br />Ins ector: ~ / <br />Date: ~a~iu ~~ ~9 `~¢ p J - -_ <br />Initial: Ins ction Colleted <br /> Outfall <br />Item 001 <br />SP-1 002 <br />SP-2 003 <br />~n 004 <br />H-ARd 005 <br />OS-SP1 006 <br />DS-SPl 007 <br />OS-CD-1 008 <br />OS-SP2 009 <br />OS-SS <br />Stability <br />Ferro / r v / •- V <br />Vegetation / ~^ .- r ., <br />RiPraP F~IA F~1/} ,.J/~. F~//} ''~ x-'/13 <br />Erosion Presence <br />Structure (,Packs '' <br />,~ <br />-~ <br />Gu1lYing r c.. .~ " '^ <br />Seepage / ._ ._ ~ ,~ <br />Cracking . '~ J '~ `- <br />Defonmtion _ '- '- <br />Breach '' ~ '- `~ ~ r <br />Vegetation " .. ~ ` ~ <br /> <br />Epee-flowing ~ ~ - _ <br />- `_ <br />,, // // <br />Camrnts: i~: ~ > ~ ~o NF .~/v i <br /> <br /> <br />Repairs Needed: /v«.. <br />Repairs Scheduled for: /r <br />Date Repairs Ca~leted: /-~ Initial: Repairs Completed <br />001 SP-1 Sedirrent Pond 1 ~ Stable <br />002 SP-2 Sedima~t Pond 2 X}DC Needs Repair <br />003 S`mll Area Exmption 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 />OOB Outslopes of Sedim°nt Pond 2 and Discharge Structures fran Sedim°nt Pond 2 <br />009 Outslope of Soil Material Storage <br />