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<br />Table 2: QUARTERLY INSPECTION REPORT <br />Date: ~~ ~ ~ 9~ 3 Inspector: ~/Y y~ <br />f /~ o~ <br />Initial: Inspection Completed <br /> Outfall <br />Item 001 <br />SP-1 002 <br />SP-2 003 <br />9nF.wn 004 <br />H-ARd 005 <br />OS-SP1 006 <br />DS-SP1 007 <br />OS-((.a-1 008 <br />OS-SP2 009 <br />OS-SS <br />stability ~ A !i v v v / /!//~' /j//} <br />Berm v v v v Ii `~ //Y~ <br />Vegetation / ~//~ !/ (/ / v ~ ~f/ <br />RipraP /g ~ v N/~' /U / ,,/ <br />// ~ A <br />l~' <br />Erosion Presence /j i/ i/ li v !/ ,{~~- N <br />Structure Cracks d 1/ !/ v / v ~ /~ <br />Gullying / ,~ !/ v !/ v / <br />Seepage v ~ v ~ v l/ ~r <br />d <br />, ~- <br />Cracking ~ ~ <br />~ (/ v r/ / / ' <br />/ <br />/v ~ 11 <br />/y <br />Deformation v 1 <br />~ <br />/u/~ (/ !/ I/ ~/ / ~/r /~" <br />Breach / /~'~J / / / / / /~. ~. <br />Vegetation v / / / !~ <br />Free-flowing 4~ ti ~A N~ /~/~ ~ /9" /~~ /t/~ <br />camrnts: 0~,2 vo$ mo ~` - ~r1r d Syf ` <br /> <br /> <br />Repairs Needed: <br />Repairs Scheduled for: <br />Date Repairs Ca~leted: Initial: Repairs Cc~leted <br />001 SP-1 Sediment Pond 1 ! Stable <br />002 SP-2 Sediment Pond 2 X}OC Needs Repair <br />003 Sm311 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 />006 Outslopes of Sediment Pond 2 and Discharge Structures from Sediment Pond 2 <br />009 Outslope of Soil Material Storage <br />23 <br />