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Treatment System Inspection Schedule <br /> Frequency Inspection Category Detail OK(V) Notes <br /> Health and Safety Safety Shower <br /> Ar al <br /> Equipment Eyewash <br /> First Aid Kit <br /> Erosion/Settlement/ Erosion <br /> A nuai Settlement <br /> Cover Integrity <br /> General cover integrity <br /> Rainfall total(indicate inches in <br /> Monthly Precipitation / <br /> notes) <br /> Swales,ditches and conduits <br /> free of excessive debris <br /> Storm water retention basin <br /> Aonual <br /> 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 <br /> Monthly, HM Security Control and fencing intact <br /> Devices Sample ports secure without <br /> tool tw C 0 �'k\b (I"AA 1-f— SEC, +� <br /> Semi-Annual, Treatment System Vessels intact with no leaks <br /> HM Vessels Associated gauges in working <br /> order <br /> Keamey-KPF Facility DUDEK <br /> Stockton,CA November 2016 <br />