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# <br />Name <br />Date <br />Rills & Gullies <br />on Embankment <br />Adequate <br />Vegetation <br />Outlet Channel <br />Erosion <br />Burrows <br />Other <br />Comments/ <br />Maintenance Required <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />1 <br />DP -1 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />2 <br />X <br />12/3 <br />X <br />X <br />2 <br />RP -1 <br />12/3 <br />X <br />X <br />X <br />3 <br />X <br />12/3 <br />X <br />X <br />X <br />X <br />3 <br />RP -2/3 <br />12/3 <br />X <br />X <br />X <br />RP -4 <br />12/3 <br />X <br />X <br />X <br />X <br />Fill in burrows <br />4 <br />RP -4 <br />12/3 <br />5 <br />X <br />X <br />X 1 <br />X <br />X <br />X <br />X <br />Fill in burrows <br />5 <br />RP -5 <br />12/3 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />7 <br />6 <br />RR -1 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />8 <br />X <br />12/3 <br />7 <br />RRS <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />9 <br />X <br />12/3 <br />X <br />X <br />8 <br />SS -1 <br />12/3 <br />X <br />X <br />X <br />10 <br />X <br />12/3 <br />X <br />X <br />X <br />X <br />9 <br />SS -2 <br />12/3 <br />X <br />X <br />X <br />SDH -2U <br />inactive <br />X <br />X <br />X <br />X <br />X <br />X <br />10 <br />HSL -1 <br />12/3 <br />12 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />11 <br />SDH -2U <br />inactive <br />inactive <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />Shut off 2/96 due to mine sealing <br />12 <br />SDH -2L <br />inactive <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />15 <br />X <br />Shut off 2/96 due to mine sealing <br />13 <br />SDH -3/5 <br />inactive <br />X <br />X <br />X <br />X <br />X <br />16 <br />X <br />12/3 <br />X <br />Shut off 2/96 due to mine sealing <br />14 <br />TS -1 <br />12/3 <br />X <br />X <br />X <br />17 <br />X <br />12/3 <br />X <br />X <br />X <br />15 <br />TS -2 <br />12/3 <br />X <br />X <br />X <br />BD -2 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />16 <br />TS -2a <br />12/3 <br />19 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />17 <br />BD -1 <br />12/3 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />New construction <br />18 <br />BD -2 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />22 <br />X <br />New construction <br />19 <br />BD -3 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />X <br />23 <br />X <br />12/3 <br />X <br />New construction <br />20 <br />BD -4 <br />12/3 <br />X <br />X <br />X <br />X <br />24 <br />X <br />12/3 <br />X <br />X <br />X <br />New construction <br />21 <br />BD -5 <br />12/3 <br />X <br />X <br />25 <br />X <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />New construction <br />22 <br />BD -6 <br />12/3 <br />26 <br />X <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />New construction <br />23 <br />BD -LC <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />New construction <br />24 <br />PP -1 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />25 <br />PP -2 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br />26 <br />RW -1 <br />12/3 <br />X <br />X <br />X <br />X <br />X <br /># <br />Name <br />Date <br />Differential <br />Settling <br />Cracks or <br />Slides <br />Seepage <br />Other <br />Comments /Maintenance Required <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />1 <br />DP -1 <br />12/3 <br />X <br />X <br />X <br />X <br />2 <br />RP -1 <br />12/3 <br />X <br />X <br />X <br />X <br />3 <br />RP -2/3 <br />12/3 <br />X <br />X <br />X <br />X <br />4 <br />RP -4 <br />12/3 <br />X <br />X <br />X <br />X <br />5 <br />RP -5 <br />12/3 <br />X 1 <br />X <br />X <br />X <br />No cracks observed <br />6 <br />RR -1 <br />12/3 <br />X <br />X <br />X <br />X <br />7 <br />RRS <br />12/3 <br />X <br />X <br />X <br />X <br />Hole repaired in top of pipe leading to sump <br />8 <br />SS -1 <br />12/3 <br />X <br />X <br />X <br />X <br />9 <br />SS -2 <br />12/3 <br />X <br />X <br />X <br />X <br />10 <br />HSL -1 <br />12/3 <br />X <br />X <br />X <br />X <br />11 <br />SDH -2U <br />inactive <br />X <br />X <br />X <br />X <br />Shut off 2/96 due to mine sealing <br />12 <br />SDH -2L <br />inactive <br />X <br />X <br />X <br />X <br />Shut off 2/96 due to mine sealing <br />13 <br />SDH -3/5 <br />inactive <br />X <br />X <br />X <br />X <br />Shut off 2/96 due to mine sealing <br />14 <br />TS -1 <br />12/3 <br />X <br />X <br />X <br />X <br />15 <br />TS -2 <br />12/3 <br />X <br />X <br />X <br />X <br />16 <br />TS -2a <br />12/3 <br />X <br />X <br />X <br />X <br />17 <br />BD -1 <br />12/3 <br />X <br />X <br />X <br />X <br />New construction - cracks not of structural concern <br />18 <br />BD -2 <br />12/3 <br />X <br />X <br />X <br />X <br />New construction - cracks not of structural concern <br />19 <br />BD -3 <br />12/3 <br />X <br />X <br />X <br />X <br />New construction - cracks not of structural concern <br />20 <br />BD -4 <br />12/3 <br />X <br />X <br />X <br />X <br />New construction - cracks not of structural concern <br />21 <br />BD -5 <br />12/3 <br />X <br />X <br />X <br />X <br />New construction <br />22 <br />BD -6 <br />12/3 <br />X <br />X <br />X <br />X <br />New construction <br />23 <br />BD -LC <br />12/3 <br />X <br />X <br />X <br />X <br />New construction <br />24 <br />PP -1 <br />12/3 <br />X <br />X <br />X <br />X <br />25 <br />PP -2 <br />12/3 <br />X <br />X <br />X <br />X <br />26 <br />RW -1 <br />12/3 <br />X <br />X <br />X <br />X <br />Erosional <br />Inspection Categories <br />Fourth Quarter 2012 <br />Structural <br />