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Treatment System Inspection Schedule <br /> Frequency Inspection Category Detail OK(V) Notes <br /> Health and Safety Safety Shower <br /> Annual Eyewash <br /> Equipment V <br /> First Aid Kit j j�ij� 1'B Ntr1 cti ,neo( �(d <br /> Erosion/Settlement/ Erosion ✓ <br /> Annual Settlement <br /> Cover Integrity <br /> General cover integrity <br /> Monthly Precipitation <br /> Rainfall total(indicate inches in <br /> / <br /> notes) <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 t� -5 L rf <br /> free of vegetation 4-1 b" a k C®!/ems I''T I-:,`5 <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 �J <br /> Semi-Annual, Treatment System 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 />