State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch Flood Control Project Maintenance Levee Inspections NA0009 LMA District Cover Sheet Spring 2013 Levee Inspection Results Lake County Watershed Protection District Non-receipt of Summer or Winter Inspection Reports may effect overall annual rating. Overall LMA Rating (Fall Only) Comments Overall maintenance ratings are not determined for the spring inspection results. Individual maintenance deficiencies are rated using the same criteria in the spring and in the fall. SPRING INSPECTIONS: FALL INSPECTIONS: The overall maintenance rating shown above is based on operation and maintenance deficiencies identified within the attached unit inspection reports. This rating is not intended to be an indiction of risk. * * ** Summer Winter (September - November) Spring Fall (June - August) (December - February) (March - May) ** ** Wednesday, June 12, 2013 17:19
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
LMA District Cover SheetSpring 2013 Levee Inspection Results
Lake County Watershed Protection District
Non-receipt of Summer or Winter Inspection Reports may effect overall annual rating.
Overall LMA Rating (Fall Only)
Comments
Overall maintenance ratings are not determined for the spring inspection results. Individual maintenance deficiencies are rated using the same criteria in the spring and in the fall.
SPRING INSPECTIONS:
FALL INSPECTIONS: The overall maintenance rating shown above is based on operation and maintenance deficiencies identified within the attached unit inspection reports. This rating is not intended to be an indiction of risk.
*
*
**
Summer Winter(September - November)
Spring Fall(June - August) (December - February)(March - May)
** **
Wednesday, June 12, 2013 17:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Unit Cover SheetSpring 2013 Levee Inspection Results
Lake County Watershed Protection District
Waterway
Unit No. 01 Middle Creek
Bank
Left
Unit Miles
3.42
Summer Winter
Date of Inspection
(September - November)
Unit Maintenance Rating (Fall Only)
SpringFall(June - August) (December - February)(March - May)
05/08/2013 - 05/08/2013
DWR Inspector Bob Duffey
Lake CountyTom SmytheAccompanied By
If the LMA is unable to submit information on this webpage, please contact DWR for assistance.
The Local Maintaining Agency (LMA) is responsible for summer and winter inspections. The LMA is required to submit a report regarding summer and winter inspections to the California Department of Water Resources (DWR).
DWR must be informed on the: a) completion of the inspection b) any changes other than the results of normal maintenance c) corrections to deficiencies noted in this report
If additional items are noted, further documentation of those items must also be submitted.
The LMA should submit this information to DWR using the LMA web application tool available at:
http://cdec.water.ca.gov/lma.html
The LMA should submit the information and any associated documentation by September 30 for summer inspections and March 31 for winter inspections.
Summer & Winter Inspections
Wednesday, June 12, 2013 17:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 01 Middle Creek
Bank
Left
Unit Miles
3.42
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
A °°° °
LS1 Operations & Maintenance Manuals
1
Ma
DWR ID: DWR_NA0009_01_s _ 2013_1
A °°° °
LS2 Emergency Supplies & Equipment
9
Ma
DWR ID: DWR_NA0009_01_s _ 2013_9
A °°° °
LS3 Flood Preparedness & Training
10
Ma
DWR ID: DWR_NA0009_01_s _ 2013_10
0.12 0.12 M FE : Fence 39.188877 °39.188877-122.907581 -122.907581
°° °
LS4
YEncroachments 12
EnDWR ID: DWR_NA0009_01_s _ 2013_12
0.25 0.25 M T3 : Trim and thin trees to allow visibility of the ground and room to flood fight.
39.186777 °39.186777-122.908102 -122.908102
°° °
LS5
YTrim / Thin Trees
11
MaDWR ID: DWR_NA0009_01_s _ 2013_11
2.29 2.29 M S3 : Repair the levee slope damaged by vehicle traffic and prevent access where possible.
39.160285 °39.160285-122.913481 -122.913481
°° °
WS6
YSlope Stability 13
MaDWR ID: DWR_NA0009_01_s _ 2013_13
2.37 2.37 M S3 : Repair the levee slope damaged by vehicle traffic and prevent access where possible.
39.161153 °39.161153-122.912740 -122.912740
°° °
WS7
YSlope Stability 14
MaDWR ID: DWR_NA0009_01_s _ 2013_14
2.37 2.41 M T1 : Trim trees to at least five feet above ground level. 39.161381 °39.161708-122.912551 -122.912168
°° °
LS8
YTrim / Thin Trees
15
MaDWR ID: DWR_NA0009_01_s _ 2013_15
2.40 2.40 M BU : Building 39.160217 °39.161692-122.912957 -122.911748
°° °
LS9
YEncroachments 7
EnDWR ID: DWR_NA0009_01_s _ 2012_7
2.40 2.40 M S3 : Repair the levee slope damaged by vehicle traffic and prevent access where possible.
39.161601 °39.161601-122.912303 -122.912303
°° °
WS10
YSlope Stability 16
MaDWR ID: DWR_NA0009_01_s _ 2013_16
2.42 2.42 M S3 : Repair the levee slope damaged by vehicle traffic and prevent access where possible.
39.161802 °39.161802-122.912020 -122.912020
°° °
LS11
YSlope Stability 17
MaDWR ID: DWR_NA0009_01_s _ 2013_17
2.48 2.55 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.161615 °39.160795-122.911733 -122.912442
°° °
LS12 Vegetation 3
MaDWR ID: DWR_NA0009_01_s _ 2012_3
2.58 2.61 M FE : Fence 39.160398 °39.159952-122.912837 -122.913220
°° °
LS13
YEncroachments 4
EnDWR ID: DWR_NA0009_01_s _ 2012_4
2.62 2.67 M V6 : Landscaping 39.159657 °39.159657-122.913345 -122.913345
°° °
LS14 Vegetation 5
EnDWR ID: DWR_NA0009_01_s _ 2012_5
Page 1 of 5Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 01 Middle Creek
Bank
Left
Unit Miles
3.42
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
2.68 2.73 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.159117 °39.158408-122.913442 -122.913557
°° °
LS15 Vegetation 6
MaDWR ID: DWR_NA0009_01_s _ 2012_6
Page 2 of 5Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 01 Middle Creek
Bank
Left
Unit Miles
3.42
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
View of the unauthorized encroachment fence along landside slope.
Start Levee Mile 0.12End Levee Mile 0.12
Levee Mile Report Line 4
Category
Item Encroachments
Location Land Side
rduffey_s_20130513_406.JPG
Remove the trees from the landside slope.
Start Levee Mile 0.25End Levee Mile 0.25
Levee Mile Report Line 5
Category
Item Trim / Thin Trees
Location Land Side
rduffey_s_20130513_404.JPG
View of the vehicle erosion along the waterside slope.
Start Levee Mile 2.29End Levee Mile 2.29
Levee Mile Report Line 6
Category
Item Slope Stability
Location Water Side
rduffey_s_20130513_411.JPG
Page 3 of 5Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 01 Middle Creek
Bank
Left
Unit Miles
3.42
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
View of the vehicle erosion along the waterside slope.
Start Levee Mile 2.37End Levee Mile 2.37
Levee Mile Report Line 7
Category
Item Slope Stability
Location Water Side
rduffey_s_20130513_412.JPG
Trim the trees up 5 feet to allow visibility.
Start Levee Mile 2.37End Levee Mile 2.41
Levee Mile Report Line 8
Category
Item Trim / Thin Trees
Location Land Side
rduffey_s_20130513_413.JPG
View of a building & fence along the toe of the levee.
Start Levee Mile 2.40End Levee Mile 2.40
Levee Mile Report Line 9
Category
Item Encroachments
Location Land Side
rduffey_s_20130225_133.JPG
Page 4 of 5Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 01 Middle Creek
Bank
Left
Unit Miles
3.42
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
View of the vehicle erosion along the waterside slope.
Start Levee Mile 2.40End Levee Mile 2.40
Levee Mile Report Line 10
Category
Item Slope Stability
Location Water Side
rduffey_s_20130513_415.JPG
View of vehicle erosion along landside slope.
Start Levee Mile 2.42End Levee Mile 2.42
Levee Mile Report Line 11
Category
Item Slope Stability
Location Land Side
rduffey_s_20130513_416.JPG
View of the fences at the L/S toe.
Start Levee Mile 2.58End Levee Mile 2.61
Levee Mile Report Line 13
Category
Item Encroachments
Location Land Side
rduffey_s_20130225_132.jpg
Page 5 of 5Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Unit Cover SheetSpring 2013 Levee Inspection Results
Lake County Watershed Protection District
Waterway
Unit No. 02 Middle Creek
Bank
Right
Unit Miles
3.13
Summer Winter
Date of Inspection
(September - November)
Unit Maintenance Rating (Fall Only)
SpringFall(June - August) (December - February)(March - May)
05/08/2013 - 05/08/2013
DWR Inspector Bob Duffey
Lake CountyTom SmytheAccompanied By
If the LMA is unable to submit information on this webpage, please contact DWR for assistance.
The Local Maintaining Agency (LMA) is responsible for summer and winter inspections. The LMA is required to submit a report regarding summer and winter inspections to the California Department of Water Resources (DWR).
DWR must be informed on the: a) completion of the inspection b) any changes other than the results of normal maintenance c) corrections to deficiencies noted in this report
If additional items are noted, further documentation of those items must also be submitted.
The LMA should submit this information to DWR using the LMA web application tool available at:
http://cdec.water.ca.gov/lma.html
The LMA should submit the information and any associated documentation by September 30 for summer inspections and March 31 for winter inspections.
Summer & Winter Inspections
Wednesday, June 12, 2013 17:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 02 Middle Creek
Bank
Right
Unit Miles
3.13
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
0.02 0.13 M T1 : Trim trees to at least five feet above ground level. 39.189540 °39.187900-122.908065 -122.908655
°° °
LS1
YTrim / Thin Trees
4
MaDWR ID: DWR_NA0009_02_s _ 2013_4
0.14 0.21 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.187640 °39.186976-122.908671 -122.909034
°° °
LS2
YVegetation 6
MaDWR ID: DWR_NA0009_02_s _ 2013_6
0.20 0.20 U BU : Building 39.187039 °39.187039-122.908880 -122.908880
°° °
LS3
YEncroachments 1
EnDWR ID: DWR_NA0009_02_s _ 2012_1
0.24 0.29 M T2 : Thin trees to allow visibility of the ground and room to flood fight.
39.186739 °39.186038-122.909436 -122.909948
°° °
LS4
YTrim / Thin Trees
9
MaDWR ID: DWR_NA0009_02_s _ 2013_9
0.39 0.39 M S1 : Repair slope instability. 39.185160 °39.185160-122.911138 -122.911138
°° °
LS5
YSlope Stability 8
MaDWR ID: DWR_NA0009_02_s _ 2012_8
1.03 1.04 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.177218 °39.176992-122.913673 -122.913642
°° °
LS6 Vegetation 7
MaDWR ID: DWR_NA0009_02_s _ 2012_7
1.05 1.05 M BU : Building 39.176875 °39.176875-122.913685 -122.913685
°° °
LS7
YEncroachments 5
EnDWR ID: DWR_NA0009_02_s _ 2012_5
1.06 1.06 M TR : Tree or limb 39.176835 °39.176835-122.913558 -122.913558
°° °
LS8
YEncroachments 3
MaDWR ID: DWR_NA0009_02_s _ 2012_3
1.06 1.06 U FE : Fence 39.176815 °39.176815-122.913540 -122.913540
°° °
LS9
YEncroachments 2
EnDWR ID: DWR_NA0009_02_s _ 2012_2
1.15 1.18 U FE : Fence 39.175460 °39.175075-122.913400 -122.913392
°° °
LS10
YEncroachments 10
EnDWR ID: DWR_NA0009_02_s _ 2013_10
Page 1 of 4Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 02 Middle Creek
Bank
Right
Unit Miles
3.13
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Trim the trees up 5 feet to allow visibility.
Start Levee Mile 0.02End Levee Mile 0.13
Levee Mile Report Line 1
Category
Item Trim / Thin Trees
Location Land Side
rduffey_s_20130513_407.JPG
Remove the vegetation from the landside slope.
Start Levee Mile 0.14End Levee Mile 0.21
Levee Mile Report Line 2
Category
Item Vegetation
Location Land Side
rduffey_s_20130513_408.JPG
View of the vegetation and building next to the landside toe of levee.
Start Levee Mile 0.20End Levee Mile 0.20
Levee Mile Report Line 3
Category
Item Encroachments
Location Land Side
rduffey_s_20130225_134.jpg
Page 2 of 4Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 02 Middle Creek
Bank
Right
Unit Miles
3.13
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Trim the trees up 5 feet to allow visibility.
Start Levee Mile 0.24End Levee Mile 0.29
Levee Mile Report Line 4
Category
Item Trim / Thin Trees
Location Land Side
rduffey_s_20130513_409.JPG
View of erosion along slope of the levee by both sides of the headwall.
Start Levee Mile 0.39End Levee Mile 0.39
Levee Mile Report Line 5
Category
Item Slope Stability
Location Land Side
rduffey_s_20130225_138.jpg
View of building & vegetation along the levee toe.
Start Levee Mile 1.05End Levee Mile 1.05
Levee Mile Report Line 7
Category
Item Encroachments
Location Land Side
rduffey_s_20130225_137.JPG
Page 3 of 4Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 02 Middle Creek
Bank
Right
Unit Miles
3.13
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
View of the tree prunings on the W/S toe.
Start Levee Mile 1.06End Levee Mile 1.06
Levee Mile Report Line 8
Category
Item Encroachments
Location Land Side
rduffey_s_20130225_136.jpg
View of the building & fence along the L/S toe.
Start Levee Mile 1.06End Levee Mile 1.06
Levee Mile Report Line 9
Category
Item Encroachments
Location Land Side
rduffey_s_20130225_135.jpg
View of the unauthorized fence along the landside toe.
Start Levee Mile 1.15End Levee Mile 1.18
Levee Mile Report Line 10
Category
Item Encroachments
Location Land Side
rduffey_s_20130513_410.JPG
Page 4 of 4Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Unit Cover SheetSpring 2013 Levee Inspection Results
Lake County Watershed Protection District
Waterway
Unit No. 03 Scotts Creek
Bank
Left
Unit Miles
1.35
Summer Winter
Date of Inspection
(September - November)
Unit Maintenance Rating (Fall Only)
SpringFall(June - August) (December - February)(March - May)
05/08/2013 - 05/08/2013
DWR Inspector Bob Duffey
Lake CountyTom SmytheAccompanied By
If the LMA is unable to submit information on this webpage, please contact DWR for assistance.
The Local Maintaining Agency (LMA) is responsible for summer and winter inspections. The LMA is required to submit a report regarding summer and winter inspections to the California Department of Water Resources (DWR).
DWR must be informed on the: a) completion of the inspection b) any changes other than the results of normal maintenance c) corrections to deficiencies noted in this report
If additional items are noted, further documentation of those items must also be submitted.
The LMA should submit this information to DWR using the LMA web application tool available at:
http://cdec.water.ca.gov/lma.html
The LMA should submit the information and any associated documentation by September 30 for summer inspections and March 31 for winter inspections.
Summer & Winter Inspections
Wednesday, June 12, 2013 17:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 03 Scotts Creek
Bank
Left
Unit Miles
1.35
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
0.92 0.92 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.159759 °39.159759-122.921151 -122.921151
°° °
LS1
YVegetation 2
MaDWR ID: DWR_NA0009_03_s _ 2013_2
0.97 0.97 M TA : Tank 39.160108 °39.160108-122.922110 -122.922110
°° °
WS2
YEncroachments 1
EnDWR ID: DWR_NA0009_03_s _ 2012_1
1.06 1.12 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.159772 °39.159605-122.923540 -122.924610
°° °
LS3 Vegetation 4
MaDWR ID: DWR_NA0009_03_s _ 2012_4
Page 1 of 2Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 03 Scotts Creek
Bank
Left
Unit Miles
1.35
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
View of the tall native vegetation on both slopes.
Start Levee Mile 0.92End Levee Mile 0.92
Levee Mile Report Line 1
Category
Item Vegetation
Location Land Side
rduffey_s_20130513_405.JPG
View of a tank that needs to be removed from the W/S slope.
Start Levee Mile 0.97End Levee Mile 0.97
Levee Mile Report Line 2
Category
Item Encroachments
Location Water Side
rduffey_s_20130225_139.jpg
Page 2 of 2Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Unit Cover SheetSpring 2013 Levee Inspection Results
Lake County Watershed Protection District
Waterway
Unit No. 04 Poge, Alley and Clover Creek Diversion
Bank
Right
Unit Miles
1.53
Summer Winter
Date of Inspection
(September - November)
Unit Maintenance Rating (Fall Only)
SpringFall(June - August) (December - February)(March - May)
05/08/2013 - 05/08/2013
DWR Inspector Bob Duffey
Lake CountyTom SmytheAccompanied By
If the LMA is unable to submit information on this webpage, please contact DWR for assistance.
The Local Maintaining Agency (LMA) is responsible for summer and winter inspections. The LMA is required to submit a report regarding summer and winter inspections to the California Department of Water Resources (DWR).
DWR must be informed on the: a) completion of the inspection b) any changes other than the results of normal maintenance c) corrections to deficiencies noted in this report
If additional items are noted, further documentation of those items must also be submitted.
The LMA should submit this information to DWR using the LMA web application tool available at:
http://cdec.water.ca.gov/lma.html
The LMA should submit the information and any associated documentation by September 30 for summer inspections and March 31 for winter inspections.
Summer & Winter Inspections
Wednesday, June 12, 2013 17:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 04 Poge, Alley and Clover Creek Diversion
Bank
Right
Unit Miles
1.53
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
0.79 0.79 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.177730 °122.898700°° °
LS1
YVegetation 1
MaDWR ID: DWR_NA0009_04_s _ 2013_1
0.82 0.87 M FE : Fence °°° °
LS2 Encroachments 3
EnDWR ID: DWR_NA0009_04_s _ 2012_3
1.05 1.18 M T1 : Trim trees to at least five feet above ground level. 39.180479 °39.181947-122.896567 -122.895112
°° °
LS3
YTrim / Thin Trees
2
MaDWR ID: DWR_NA0009_04_s _ 2012_2
1.19 1.19 C PR : Prunings 39.182074 °39.182074-122.895053 -122.895053
°° °
LS4 Encroachments 8
EnDWR ID: DWR_NA0009_04_s _ 2013_8
1.19 1.26 M V2 : Remove the wild growth other than native grasses from the levee slopes.
39.182154 °39.182951-122.895005 -122.894409
°° °
LS5 Vegetation 9
MaDWR ID: DWR_NA0009_04_s _ 2012_9
1.43 1.46 U T3 : Trim and thin trees to allow visibility of the ground and room to flood fight.
39.185165 °39.185629-122.893400 -122.893344
°° °
LS6
YTrim / Thin Trees
4
MaDWR ID: DWR_NA0009_04_s _ 2013_4
Page 1 of 2Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 04 Poge, Alley and Clover Creek Diversion
Bank
Right
Unit Miles
1.53
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
View of tall native grasses on both slopes.
Start Levee Mile 0.79End Levee Mile 0.79
Levee Mile Report Line 1
Category
Item Vegetation
Location Land Side
rduffey_s_20130513_400.JPG
Remove the trees and vegetation from the toe of the levee.
Start Levee Mile 1.05End Levee Mile 1.18
Levee Mile Report Line 3
Category
Item Trim / Thin Trees
Location Land Side
rduffey_s_20130225_140.jpg
Remove the oleanders from the landside toe.
Start Levee Mile 1.43End Levee Mile 1.46
Levee Mile Report Line 6
Category
Item Trim / Thin Trees
Location Land Side
rduffey_s_20130513_402.JPG
Page 2 of 2Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Unit Cover SheetSpring 2013 Levee Inspection Results
Lake County Watershed Protection District
Waterway
Unit No. 05 Clover Creek and Clover Creek Diversion
Bank
Left
Unit Miles
1.04
Summer Winter
Date of Inspection
(September - November)
Unit Maintenance Rating (Fall Only)
SpringFall(June - August) (December - February)(March - May)
05/08/2013 - 05/08/2013
DWR Inspector Bob Duffey
Lake CountyTom SmytheAccompanied By
If the LMA is unable to submit information on this webpage, please contact DWR for assistance.
The Local Maintaining Agency (LMA) is responsible for summer and winter inspections. The LMA is required to submit a report regarding summer and winter inspections to the California Department of Water Resources (DWR).
DWR must be informed on the: a) completion of the inspection b) any changes other than the results of normal maintenance c) corrections to deficiencies noted in this report
If additional items are noted, further documentation of those items must also be submitted.
The LMA should submit this information to DWR using the LMA web application tool available at:
http://cdec.water.ca.gov/lma.html
The LMA should submit the information and any associated documentation by September 30 for summer inspections and March 31 for winter inspections.
Summer & Winter Inspections
Wednesday, June 12, 2013 17:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 05 Clover Creek and Clover Creek Diversion
Bank
Left
Unit Miles
1.04
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
0.17 0.17 A V1 : Control annual grass and weeds on the levee slopes and easements.
39.177350 °39.177350122.896290 122.896290
°° °
LS1
YVegetation 4
MaDWR ID: DWR_NA0009_05_s _ 2013_4
0.30 0.30 M V4 : Elderberries are blocking visibility and flood fight capability.
39.176957 °39.176957-122.898673 -122.898673
°° °
LS2 Vegetation 3
MaDWR ID: DWR_NA0009_05_s _ 2012_3
Page 1 of 2Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
NA0009
Levee Inspection Report By Mile - Spring 2013
Waterway
Unit No. 05 Clover Creek and Clover Creek Diversion
Bank
Left
Unit Miles
1.04
InspectionStart/End
05/08/201305/08/2013
Lake County Watershed Protection DistrictInspector
BobDuffey
View of no vegetation on the landside slope.
Start Levee Mile 0.17End Levee Mile 0.17
Levee Mile Report Line 1
Category
Item Vegetation
Location Land Side
rduffey_s_20130513_403.JPG
Page 2 of 2Wednesday, June 12, 2013 17:19 FINAL DATA
* Location
: Land Side: Water Side: Crown
LSWSCR
: Acceptable: Minimally Acceptable: Unacceptable
AMU
** Rating
NC
A/W
MaObEn
: Not Inspected/Rated: Corrected: Acceptable but Monitor & Maintain
: Maintenance Deficiancy: Design & System Obsolescence: Enforcement
+ Issue Type
Related Documents
