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(w3N'�►AN� Treatment System Inspection Schedule <br /> Frequency Inspection Category Detail OK(V) Notes <br /> al Health and Safety Safety shower <br /> Equipment ye <br /> First Aid Kit <br /> Erosion/Settlement/ Erosion <br /> Ann I Settlement <br /> Cover Integrity General cover integrity <br /> Rainfall total(indicate inches in <br /> Monthly Precipitation �J V <br /> notes) <br /> Swales,ditches and conduits <br /> free of excessive debris <br /> Storm water retention basin <br /> AuaI 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- nual Well Head w/monitoring&sampling <br /> records <br /> Treatment compound locks and (� <br /> Monthly,HM Security Control fencing intact V <br /> Devices Sample ports secure without <br /> tool <br /> Se Annual, Treatment System Vessels intact with no leaks <br /> Associated gauges in working <br /> H1C1f Vessels order <br /> Keamey-KPF Facility DUDEK <br /> Stockton,CA November 2016 <br />