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Treatment System Inspection Schedule <br /> Frequency Inspection Category Detail OK(-J) Notes <br /> Health and Safety Safety Shower <br /> Ani al Eyewash ✓ <br /> \ Equipment First Aid Kit <br /> Erosion/Settlement/ Erosion <br /> ual <br /> )AnnSettlement <br /> \ Cover Integrity <br /> General cover integrity <br /> Monthly Precipitation Rainfall total(indicate inches in <br /> � <br /> notes) <br /> Swales,ditches and conduits <br /> free of excessive debris <br /> \ Storm water retention basin <br /> An\1juaI 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 /> Sem Annual 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 J V� s �� <br /> Se -Annual, Treatment System Vessels intact with no leaks <br /> Associated gauges in working <br /> Vessels order <br /> Kearney-KPF Facility DUDEK <br /> Stockton,CA November 2016 <br />