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.. <br /> <br />Table 2: QUARTERLY INSPECTION REPORT <br />Date: Inspector: <br />Initial: Inspection Coa~leted <br /> <br /> Outfall <br />Item 001 <br />SP-1 002 <br />SP-2 003 <br />SmExm 004 <br />H-ARd 005 <br />OS-5P1 006 <br />DS-SPl 007 <br />OS-CD-1 008 <br />OS-5P2 009 <br />OS-SS <br />Stability <br />Berm <br />Vegetation <br />RipraP <br />Erosion Presence <br />Structure Cracks <br />CUllying <br />Seepage <br />Cracking <br />Defornetion <br />Breach <br />Vegetation <br />Free-flowing <br />Cortrtpnts: <br /> <br /> <br />Repairs Needed: <br />Repairs Scheduled for: <br />Date Repairs Ca~leted: Initial: Repairs Ca~leted i <br />001 SP-1 Sediment Pond 1 ~ Stable <br />002 SP-2 Sedima~t Pond 2 }DCX Needs Repair <br />003 3re11 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 />008 Outsl open of Sediment Pond 2 and Discharge Structures from Sediment Pond 2 <br />009 Outslope of Soil Material Storage <br />i <br />23 <br />