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-, Inspection Categories Erosional First quarter 1999 ~ Rills & GulliesT on Embankment Adequate Vegetation Omlet Channel Erosion Burrows Other Comments/ j '~ H Name Date Yes No . Yes No Yes No Yes No Yes No Maimenance Required I DP-I 3/25 i X X X X X 2 RP-I 3/21 X X X X X 3 RP-2/3 3/21 X X X X X Harrowed areas seeded last quaver ' y RP-A 321 X X X X X Harrowed areas seeded last quaner 5 RP-5 3/21 X X X X X 6 RR-I 3/25 X ~ X X X X 7 RR-2 3/25 X X X X X 8 RR-3 3/25 X X X X X 9 SS-I 3/25 X X X X X 10 SS-2 3/25 X X X X X II HSL-I 3/25 X X X X X 12 SDH-2U 3/2U X X X X X Shut oIT 2/96 due to mine sealing 13 SDH-2L 3/20 X X X X X Shut oIT 2/96 due to mine sealing I-0 SDH-3/5 3/20 X X X X X Shut oIT 2/96 due to mine sealing IS EP-I 325 X X X X X 16 RRS-I 3/25 X X -- -_-_--- --X X - X I7 TS-I 325 X X _ C ~~ S _ X i 18 ~ TS-2 325 X~ X X X X 19 EP-2 325 X i X X X X 20 ~ EP-3 325 X X X X X ' 21', EP-4 325 X X X X X I ~~ PP-I 3/25 X~ X X X X ;a PP-2 3/25 X X X X - ---- -- ~ - - -- Structural Ditrerential Settline Cracks or Slides Seepage Other -' ! N Name Date Yes No Yes No Yes No Yes No Comments/Maintenance Reyuire_d j 1 DP-I 325 X X X X 2 RP- I 3/21 - X --- -- - X - ~C - X --- 3 RP-2/3 3/21 X X X X A I RP-A 3/21 X X X X Cracks have not reappeared. 15 1 RP-5 321 X X X X Nu cracks observed. ~ 6' RR-I 3/25 X X X X ~ 7 I RR-2 725 ! X X - - -- - X - - X ~ 8 RR-3 3/25 j X X X X 9~ SS-I 3/25 X X X X 10 SS-2 3/25 X X X X II HSL-I 3/25 X X X X 12 SDH-2U 3/20 X X X X Shut oIT 2/96 due to mini sealing 13 SDH-2L 3/2U X X X X Shut 00.2/96 due to mine sealing 14 SDH-3/5 3/20 X X X X Shut 0((2/96 due to mine sealing ---- IS EP-I -3/25 ~ - X - -- X -- X 16 RRS-I 3/25 X X X X 17 TS-I 3/25 X X X X 18 TS-2 3/25 X X X X 19 EP-2 3/25 X X X X 20 EP-3 3/25 X X X X 21 EP-4 3/25 X X X X __~ 22 PP-I 3/25 X X X X 23 ; PP-2 3/25 X X X S 24 ~ i I