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Levee Name: Klocke <br />Subset of Inspection Items for Rehabilitation Program Eligibility Determination <br />In order to be eligible, ail of the following items must be rated A, Irl/, NIA or Yes. <br />Note: Item numbers listed below refer to their placement in the Inspection Checklist. <br />Rehabilitation Program Eligibility Determination <br />Yes <br />QPublic <br />sponsor provided maintenance information per the Public Sponsor Pre - <br />No <br />❑ <br />Inspection Form. <br />Yes <br />❑x <br />No <br />❑ <br />Non-federal levee system meets Initial Eligibility criteria. <br />NIA <br />❑ <br />If either of the above items is marked "No" the levees stem is not eligible. <br />Rating_ <br />Rated Item <br />Levee Embankments <br />A <br />❑x <br />M <br />❑ <br />3. Encroachments <br />L! <br />❑ <br />�Q <br />4. Closure Structures (Stop Log, Earthen Closures, Gates, or Sandbag <br />NIA <br />® <br />Closures) <br />A <br />M <br />❑ <br />5. Slope Stability <br />U <br />❑ <br />A <br />❑ <br />M <br />© <br />6. Erosion/ Bank Caving <br />U <br />❑ <br />A <br />❑x <br />M <br />❑ <br />10. Animal Control <br />U <br />❑ <br />A <br />❑ <br />M <br />❑ <br />11. Culverts/Discharge Pipes (This item includes both concrete and corrugated <br />U <br />❑ <br />metal pipes.) <br />N/A <br />x❑ <br />A <br />❑ <br />M <br />U <br />❑ <br />❑ <br />14. Underseepage Relief Wells/Toe Drainage Systems <br />N/A <br />p <br />Floodwalls <br />A <br />❑ <br />M <br />❑ <br />2. Encroachments <br />U <br />❑ <br />A <br />❑ <br />U <br />❑ <br />3. Closure Structures (Stop Log Closures and Gates) <br />N/A <br />❑ <br />A <br />❑� <br />M <br />❑ <br />5. Tilting, Sliding, or Settlement of Concrete Structures <br />U <br />❑ <br />FOR OFFICIAL USE ONLY <br />