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��2c1 /2O 1% 3 N,,, Treatment System Inspection Schedule <br /> Frequency Inspection Category Detail OK(V) Notes <br /> Health and Safety Safety Shower <br /> Annual Eyewash <br /> Equipment First Aid Kit <br /> Erosion/Settlement/ Erosion <br /> Annual Settlement <br /> Cover Integrity <br /> General cover integrity <br /> Monthly Precipitation Rainfall total(indicate inches in / q ` .( � _0 <br /> Swales,ditches and conduits •/ <br /> free of excessive debris <br /> Storm water retention basin <br /> Annual Stormwater Control free of excessive erosion <br /> Measures Storm water retention basin <br /> free of vegetation <br /> Storm water retention basin <br /> freeboard>2 feet <br /> See Wellhead Condition Form <br /> Semi-Annual Well Head w/monitoring&sampling <br /> records <br /> Treatment compound locks and <br /> Monthly, HM Security Control fencing intact <br /> Devices Sample ports secure without % <br /> tool ✓ <br /> Semi-Annual, Treatment System <br /> Vessels intact with no leaks <br /> Associated gauges in working <br /> HM Vessels order <br /> Kearney-KPF Facility DUDEK <br /> Stockton,CA November 2016 <br />