State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch Flood Control Project Maintenance Levee Inspections Fall 2012 Levee Maintenance Deficiency Summary Report Overall LMA & Unit Ratings, including USACE Erosion Survey Sacramento River Basin Overall LMA Rating A Total LMA Miles 4.19 Design & System Obsolescence M Miles M + 4U Miles Threshold % U Miles M Miles U Miles Enforcement Reclamation District No. 0827 Elkhorn RD0827 Rated Item M Miles U Miles Maintenance Deficiancy Earthen Levee 0.02 0.48% 0.02 0.52 Encroachments 0.03 0.72% 0.03 Animal Control 0.01 0.24% 0.01 Slope Stability 0.02 0.48% 0.02 Erosion / Bank Caving 0.01 0.24% 0.01 Cracking 0.09 2.15% 0.09 0.00 0.52 0.00 LMA Totals: 0.00 0.00 Overall Unit Rating A Total Unit Miles 1.35 Design & System Obsolescence Unit No. 01 Sacramento River RB RD0827 Rated Item M Miles M + 4U Miles Threshold % U Miles M Miles U Miles Enforcement M Miles U Miles Maintenance Deficiancy Earthen Levee 0.02 1.48% 0.02 Encroachments 0.01 0.74% 0.01 Animal Control 0.01 0.74% 0.01 Erosion / Bank Caving 0.04 2.96% 0.04 0.00 0.00 0.00 Unit Totals: 0.00 0.00 Overall Unit Rating A Total Unit Miles 2.84 Design & System Obsolescence Unit No. 02 Yolo Bypass LB RD0827 Rated Item M Miles M + 4U Miles Threshold % U Miles M Miles U Miles Enforcement M Miles U Miles Maintenance Deficiancy Earthen Levee 0.52 Encroachments 0.02 0.70% 0.02 Animal Control 0.01 0.35% 0.01 Slope Stability 0.01 0.35% 0.01 Erosion / Bank Caving 0.01 0.35% 0.01 Cracking 0.05 1.76% 0.05 0.00 0.52 0.00 Unit Totals: 0.00 0.00 Thursday, January 03, 2013 09:19 Page 1 of 1
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State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
Fall 2012 Levee Maintenance Deficiency Summary ReportOverall LMA & Unit Ratings, including USACE Erosion Survey
Sacramento River Basin
Overall LMARating
A
Total LMAMiles
4.19Design & System
Obsolescence
M Miles M + 4U Miles Threshold %U Miles M Miles U Miles
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
RD0827
LMA District Cover SheetFall 2012 Levee Inspection Results
Reclamation District No. 0827 Elkhorn
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.
*
*
**
A
Summer Winter(September - November)
Spring Fall(June - August) (December - February)(March - May)
** **
Thursday, January 03, 2013 09:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
RD0827
Unit Cover SheetFall 2012 Levee Inspection Results
Ramco, RD 827Ramco, RD 827Dan RamosAccompanied By Dan Ramos
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
Thursday, January 03, 2013 09:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
RD0827
Levee Inspection Report By Mile - Fall 2012
Waterway
Unit No. 01 Sacramento River
Bank
Right
Unit Miles
1.35
InspectionStart/End
10/18/201210/18/2012
Reclamation District No. 0827 ElkhornInspector
JohnWilliamson
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
Earthen Levee
A °°° °
WS1 Operations & Maintenance Manuals
25
Ma
DWR ID: DWR_RD0827_01_s _ 2012_25
Earthen Levee
A Inspector Comments: Supplies are stored at the Elkhorn Firehouse.
°°° °
WS2 Emergency Supplies & Equipment
26
Ma
DWR ID: DWR_RD0827_01_s _ 2012_26
Earthen Levee
A °°° °
WS3 Flood Preparedness & Training
27
Ma
DWR ID: DWR_RD0827_01_s _ 2012_27
0.27 0.27 Earthen Levee
M A1 : Exterminate rodents and backfill and compact or grout burrows.
38.672294 °38.672294-121.627237 -121.627237
°° °
LS4
YAnimal Control 4
MaDWR ID: DWR_RD0827_01_f _ 2012_4
0.27 0.27 Earthen Levee
M E2 : Schedule repair of erosion site prior to the next inspection.
38.672436 °38.672436-121.626851 -121.626851
°° °
WS5
YErosion / Bank Caving
3
MaDWR ID: DWR_RD0827_01_s _ 2012_3
0.31 0.37 Earthen Levee
A/W T2 : Thin trees to allow visibility of the ground and room to flood fight.
38.671959 °38.671376-121.626305 -121.625608
°° °
WS6
YTrim / Thin Trees
2
MaDWR ID: DWR_RD0827_01_s _ 2012_2
0.54 0.54 Earthen Levee
N T5 : Tree stumps. 38.669445 °38.669445-121.623574 -121.623574
°° °
LS7
YTrim / Thin Trees
13
MaDWR ID: DWR_RD0827_01_s _ 2012_13
0.60 0.60 Earthen Levee
M PR : Prunings 38.668820 °38.668820-121.622829 -121.622829
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
Thursday, January 03, 2013 09:19
State of California - Department of Water Resources - Division of Flood Management - Flood Project Integrity & Inspection Branch
Flood Control Project MaintenanceLevee Inspections
RD0827
Levee Inspection Report By Mile - Fall 2012
Waterway
Unit No. 02 Yolo Bypass
Bank
Left
Unit Miles
2.84
InspectionStart/End
10/17/201210/17/2012
Reclamation District No. 0827 ElkhornInspector
JohnWilliamson
Issue No.
StartStart EndCategory Item
Loc
atio
n*
Ratin
g ** + Action/Comment
Levee Mile GPS Latitude/Longitude
End Photo
LMR
No
.
0.01 0.53 Earthen Levee
M DT : Ditch 38.676440 °38.669401-121.642747 -121.641417
°° °
LS1
YEncroachments 2
EnDWR ID: DWR_RD0827_02_f _ 2012_2
0.11 0.11 Earthen Levee
N T5 : Tree stumps. 38.675236 °38.675236-121.642985 -121.642985
°° °
CR2
YTrim / Thin Trees
4
MaDWR ID: DWR_RD0827_02_s _ 2012_4
0.80 2.41 Earthen Levee
A C3 : Add appropriate gravel or road base. Grade and compact.
38.665917 °38.646564-121.639188 -121.623705
°° °
CR3
YCrown Surface / Depressions / Rutting
6
Ma
DWR ID: DWR_RD0827_02_s _ 2012_6
1.98 1.98 Earthen Levee
M A3 : No rodents visible, but rodent burrows visible; need to backfill and compact or grout burrows.
38.652099 °38.652099-121.627137 -121.627137
°° °
LS4
YAnimal Control 1
MaDWR ID: DWR_RD0827_02_f _ 2012_1
2.08 2.08 Earthen Levee
M A3 : No rodents visible, but rodent burrows visible; need to backfill and compact or grout burrows.
38.650867 °38.650867-121.626385 -121.626385
°° °
LS5
YAnimal Control 5
MaDWR ID: DWR_RD0827_02_f _ 2012_5
2.16 2.16 Earthen Levee
M CR1 : Monitor and have inspected by geotechnical engineer.
38.649765 °38.649765-121.625699 -121.625699
°° °
LS6
YCracking 7
MaDWR ID: DWR_RD0827_02_f _ 2012_7
2.31 2.31 Earthen Levee
M S1 : Repair slope instability.Inspector Comments: There is cracking along the levee slope not greater than 200 feet. Need to monitor.
38.647703 °38.647703-121.624450 -121.624450
°° °
LS7
YSlope Stability 24
Ma
DWR ID: DWR_RD0827_02_s _ 2012_24
2.76 2.76 Earthen Levee
M Inspector Comments: Hole in crown at pipe crossing maybe leak in pipe.
38.641904 °38.641904-121.620859 -121.620859
°° °
CR8
YErosion / Bank Caving
8
MaDWR ID: DWR_RD0827_02_f _ 2012_8
Page 1 of 5Thursday, January 03, 2013 09:19 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
RD0827
Levee Inspection Report By Mile - Fall 2012
Waterway
Unit No. 02 Yolo Bypass
Bank
Left
Unit Miles
2.84
InspectionStart/End
10/17/201210/17/2012
Reclamation District No. 0827 ElkhornInspector
JohnWilliamson
Ditch runs along the landside toe. Photo fall 2012.
Start Levee Mile 0.01End Levee Mile 0.53
Levee Mile Report Line 1
Category Earthen Levee
Item Encroachments
Location Land Side
johngw_f_20121022_793.jpg
A tree stump on the levee shoulder. Photo fall 2012.
Start Levee Mile 0.11End Levee Mile 0.11
Levee Mile Report Line 2
Category Earthen Levee
Item Trim / Thin Trees
Location Crown
johngw_f_20121022_795.jpg
Crown needs grading and AB added.
Start Levee Mile 0.80End Levee Mile 2.41
Levee Mile Report Line 3
Category Earthen Levee
Item Crown Surface / Depressions / Rutting
Location Crown
johngw_f_20120911_418.jpg
Page 2 of 5Thursday, January 03, 2013 09:19 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
RD0827
Levee Inspection Report By Mile - Fall 2012
Waterway
Unit No. 02 Yolo Bypass
Bank
Left
Unit Miles
2.84
InspectionStart/End
10/17/201210/17/2012
Reclamation District No. 0827 ElkhornInspector
JohnWilliamson
The crown has been graded and gravel has been added.
Start Levee Mile 0.80End Levee Mile 2.41
Levee Mile Report Line 3
Category Earthen Levee
Item Crown Surface / Depressions / Rutting
Location Crown
johngw_f_20121128_803.jpg
Rodent hole on the levee slope. Photo fall 2012.
Start Levee Mile 1.98End Levee Mile 1.98
Levee Mile Report Line 4
Category Earthen Levee
Item Animal Control
Location Land Side
johngw_f_20121022_797.jpg
Rodent holes on the levee slope. Photo fall 2012.
Start Levee Mile 2.08End Levee Mile 2.08
Levee Mile Report Line 5
Category Earthen Levee
Item Animal Control
Location Land Side
johngw_f_20121022_798.jpg
Page 3 of 5Thursday, January 03, 2013 09:19 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
RD0827
Levee Inspection Report By Mile - Fall 2012
Waterway
Unit No. 02 Yolo Bypass
Bank
Left
Unit Miles
2.84
InspectionStart/End
10/17/201210/17/2012
Reclamation District No. 0827 ElkhornInspector
JohnWilliamson
Some deep cracking along the shoulder. Photo fall 2012.
Start Levee Mile 2.16End Levee Mile 2.16
Levee Mile Report Line 6
Category Earthen Levee
Item Cracking
Location Land Side
johngw_f_20121022_799.jpg
Deep cracking along the shoulder of the levee. Photo fall 2012.
Start Levee Mile 2.16End Levee Mile 2.16
Levee Mile Report Line 6
Category Earthen Levee
Item Cracking
Location Land Side
johngw_f_20121022_800.jpg
A buldge in the levee slope. Photo fall 2012.
Start Levee Mile 2.31End Levee Mile 2.31
Levee Mile Report Line 7
Category Earthen Levee
Item Slope Stability
Location Land Side
johngw_f_20121022_801.jpg
Page 4 of 5Thursday, January 03, 2013 09:19 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
RD0827
Levee Inspection Report By Mile - Fall 2012
Waterway
Unit No. 02 Yolo Bypass
Bank
Left
Unit Miles
2.84
InspectionStart/End
10/17/201210/17/2012
Reclamation District No. 0827 ElkhornInspector
JohnWilliamson
A hole in the crown above the irrigation pipe may have a leak. Photo fall 2012.
Start Levee Mile 2.76End Levee Mile 2.76
Levee Mile Report Line 8
Category Earthen Levee
Item Erosion / Bank Caving
Location Crown
johngw_f_20121022_802.jpg
Page 5 of 5Thursday, January 03, 2013 09:19 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
