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<br />Table 2 : QUARTERLY INSPECTION REPORT <br />Date: Inspector: <br />Intitial: Inspection Completed <br /> <br /> Outfall <br />Item 001 <br />SP-1 002 <br />SP-2 003 <br />SmExm 004 <br />H-ARd 005 <br />OS-SP1 006 <br />DS-SP1 007 <br />OS-CD-1 008 <br />OS-SP-2 009 <br />OS-SS <br />Stabilit <br />Berm <br />Vegetation <br />Ri ra <br />Erosion Presence <br />Structure Cracks <br />Gull ing <br />See a e <br />Cracking <br />Deformation <br />Breach <br />Ve etation <br />Free-flowing <br />Rills & Gullies: <br />Descri tion: <br />Location: <br />Comments: <br /> <br /> <br />Repairs Needed: <br />Re airs Scheduled for: <br />Date Re airs Com leted: Initial Re airs Com leted: <br />001 SP-1 Sediment Pond 1 ~ Stable <br />002 SP-2 Sediment Pond 2 XXX Needs Repair <br />003 Small Area Exemption 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 />