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General Items for All Flood Damage Reduction Segments I Systems <br />For use during all inspections of all Flood Damage Reduction Segments / Systeme <br />Rated Item <br />Ratmg <br />Rating GSndehnes <br />Loertion/Remxrks/Reeommendations <br />1. Operations and <br />A <br />A <br />Levee Owners Manual, 0&M Manuals, and/or manufacturers operating instructions are <br />The March 2006 USACE Levee Owner's Manual for Non - <br />Maintenance <br />present_ <br />Federal Flood Control Works is available to the Sponsor <br />Manuals <br />online. <br />httpJAvww.awa.usace.army.miVPorWsl27/docstemergency/ <br />LeveeOwn—Manual(final).pdf <br />M <br />Sponsor manuals are lost or missing or out of date; however, sponsor will obtain manuals <br />prior to next scheduled inspection. <br />U <br />Sponsor has not obtained lost or missing manuals identified during previous inspection. <br />2. Emergency <br />Supplies and <br />A <br />A <br />The sponsor maintaias a stockpile of sandbags, shovels, and other flood fight supplies which <br />will adequately supply all needs for the initial days of a flood fight Sponsor determines <br />The Sponsor has a stockpile of sandbags and other supplies <br />for floodfighting. <br />Equipment <br />required quantity of supplies after consuhing with inspector. <br />(A or M only) <br />M <br />The sponsor does not maintain an adequate supply of flood fighting materials as part of their <br />preparedness activities. <br />3. Flood <br />Preparedness and <br />A <br />A <br />Sponsor has a written system -specific flood response plan and a solid understanding ofhow to <br />operate, maintain, and staff the FDR system during a flood Sponsor maintains a list of <br />The Sponsor has an all-haards emergency response plan <br />and has experience with flood events. In addition, the <br />Training <br />emergency contact information for appropriate personnel and other emergency response <br />Sponsor participates in the annual USACE Flood Exercise. <br />(A or M only) <br />agencies. <br />M <br />The sponsor maintains a good working knowledge of flood response activities, but <br />documentation of system -specific emergency procedures and emergency contact personnel is <br />insufficient or out of date. <br />Key: A — Acceptable. M — Minimally Acceptable; Maintenance is required. U = Unacceptable. NIA = Not Applicable. FDR = Flood Damage Reduction <br />Flood Damage Reduction Segment / System Genend Items for All Flood Damage Reduction <br />Inspection Report Segments / Systems <br />Klocke (KLOQ Page 1 of 1 <br />US Army Corps <br />of Engineers® <br />