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<br />Table 2: QUARTERLY INSPECTION REPORT <br />Date: Jju,G y /~~3 Inspector: „}~~/ <br />Initial: Inspection Completed <br /> Outfall <br />Item 001 <br />SP-1 002 <br />SP-2 003 <br />SmEwn 004 <br />N-ARd 005 <br />OS-SP1 006 <br />DS-SP1 007 <br />OS~D-1 008 <br />OS-SP2 009 <br />OS-SS <br />stability °~ /~f) / / i / / ~/fJ ~!/~ <br />Berm / ~ / ~ / li ~~ <br />Vegetation / g / '~ v v <br />Riprap /~ / /NA ~fN ` f~ <br />Erosion Presence V ~ / v / // <br />Structure Cracks / ~Il '~ '~ / v <br />Gullying / N'~ v I/ v !/ ,~ <br />Seepage !~ +~ / v Ii /} <br />Cracking V ~/ `~ / L ~i/ <br />Deforneticn V ~ v / / ~ v NA <br />Breach / ~/ / L !/ i/ /I/ A <br />IU~ <br />Vegetation / v / / Y ~ <br />/ <br />~j 1/ <br />/ <br />Jl <br />Free-flowing `~ !V ~ ~~ /~/~ " <br />~ b <br />/v/~ 1/ r <br />/U/~ ~ <br />/ <br />/V , <br />r <br />y!/~ <br />Comments: 6~i'G'~ Amy m ~` ~ 7~r-k~J~°al ~:s S~ <br /> <br /> <br />Repairs Needed: ,y~rw <br />Repairs Scheduled for: <br />Date Repairs Cm@leted: Initial: Repairs Crnpleted <br />001 SP-1 Sediment Pond 1 J Stable <br />002 SP-2 Sediment Pond 2 X}IX Needs Repair <br />003 Small Area Exertption 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 from Sediment Pond 2 <br />009 Outslope of Soil Material Storage <br />23 <br />