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Inspection Categories Erosional Rills & Gullies on Embankmem Adequate Vegetation Outlet Channel Erosion Burrows Other Comments/ H ~ Name Date Yes No Yes No Yes No Yes' No Yes No Maintenance Required 'i I ~i DP-I 12/30 X X \ -'I-X X 2 1 RP-I 12/30 X a X '~ X X I 3 1 RP-2/3 12/30 X X X X X ( Pond area seeded where disturbed 4 ~RP-4 12/30 X X X X X Pond area seeded where disturbed 5 I RP-5 12/30 X X X X X 6 RR-1 12/30 X X, X X X 7 RR-2 12/30 X X I X X X 8 RR-3 12/30 X X I X X X 9 1 SS-I 12/30 X X i X X X ~ 10 SS-2 12/30 X X! X X X j II HSL-I 12/30 X X '~ X X X r2 SDH-2U inactive X X X X X Shut o((2/96 due to mine sealing 13 SDH-2L inactive X X I X X X Shut o((2/96 due to mine sealing ' 14 SDH-3/5 inactive X X ! X , X X Shm o((2/96 due to mine sealing I IS EP-I 12/30 X X !, X X X 116 RRS-I 12/30 X X X X X 17 TS-I 12/30 X X X X X 18 TS-2 12/30 X X X X X 19 EP-2 12/30 X X X , X X 20 EP-3 12/30 X X X I X X 21 EP-4 12/30 X X X X X 122 PP-I 12/30 X X X X X 23 PP-2 12/30 X X X X X i 4 Structural DilTerential ~ Settling Cracks or ~ Slides Seepage Other k Name Date Yes No ! Yes No Yes No Yes No Commenls/Mainlenance Requred j l DP-I 12/30 X X X X ' 2 RP-I 12/30 X X X X 3 RP-2/3 12/30 X ' X X X 4 RP-4 12/30 X X X X Cracks have not reappeared. 5 RP-5 12/30 X X X X Minor I"crack on N W edge - no swcwral wncem 6 RR-I 12/30 X X X X 7 RR-? 12/30 X X X X 8 RR-3 12/30 X X X X 9 SS-I i 12/30 X X X X 10 SS-2 12/30 X X X X II HSL-I 12/30 X X X X 12 SDH-2U inactive X X X X Shut o(f 2/96 due to mine sealing 13 SDH-2L inactive X X X X Shut off 2/96 due to mine sealing 14 SDH-3/5 inactive X X X X Shw o((2/96 due to mine sealing IS EP-I 12/30 X X X X 16 RRS-I I?/30 X X X X 17 TS-I 12/30 X X X X IS TS-2 12/30 X X X X j 19 EP-2 12/30 X X X X 20 EP-3 12/30 X X X L X !. 21 EP-A 12/30 X X X I X 22 PP-I 12/30 X X X X ~ ~3 PP-2 12/30 X X X X ~ j 24